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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.09↓ -1
Teacher FTE
Nat: 20.6
16.0:1↓ -1.2
Pupil:Teacher Ratio
10.84
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
45
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 | 10.09 | 11 | |
| Teaching Assistants | 5.75 | 10 | |
| Other Support Staff | 10.84 | 24 | |
| Total Workforce | 26.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -49.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
36.0%↑ +23.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.5d | 36.0% |
| 2022/23 | 92.3% | 9.8d | 12.6% |
| 2021/22 | 78.6% | 6.7d | 9.4% |
| 2020/21 | 72.7% | 12.5d | 0.0% |
| 2018/19 | 37.5% | 0.6d | 0.0% |
| 2017/18 | 28.6% | 0.3d | 9.7% |
| 2016/17 | 40.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |