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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -0.1
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
7
Total TAs (headcount)
20
Other Support Staff
40
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 10.6 | 13 | |
| Teaching Assistants | 4.93 | 7 | |
| Other Support Staff | 8.6 | 20 | |
| Total Workforce | 24.1 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%— 0
Teacher Absence %
Nat: 5.1d
10.6d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 10.6d | 9.4% |
| 2022/23 | 54.5% | 2.6d | 21.2% |
| 2021/22 | 76.9% | 10.3d | 7.5% |
| 2020/21 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 33.3% | 1.8d | 0.0% |
| 2017/18 | 41.7% | 2.8d | 0.0% |
| 2016/17 | 66.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
