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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.28— 0
Teacher FTE
Nat: 20.6
22.0:1↓ -0.5
Pupil:Teacher Ratio
10.65
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
39
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 | 9.28 | 12 | |
| Teaching Assistants | 8.18 | 10 | |
| Other Support Staff | 10.65 | 17 | |
| Total Workforce | 28.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +23.3
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 4.4d | 0.0% |
| 2022/23 | 66.7% | 2.4d | 11.5% |
| 2021/22 | 90.9% | 5.5d | 7.5% |
| 2020/21 | 90.9% | 8.2d | 26.5% |
| 2018/19 | 46.2% | 2.0d | 13.8% |
| 2017/18 | 76.9% | 3.0d | 0.0% |
| 2016/17 | 38.5% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
