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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.11↓ -0.3
Teacher FTE
Nat: 20.6
21.5:1↑ +0.1
Pupil:Teacher Ratio
9.55
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
23
Other Support Staff
46
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 | 10.11 | 13 | |
| Teaching Assistants | 6.77 | 10 | |
| Other Support Staff | 9.55 | 23 | |
| Total Workforce | 26.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -15
Teacher Absence %
Nat: 5.1d
9.4d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 9.4d | 19.2% |
| 2022/23 | 78.6% | 4.8d | 10.7% |
| 2021/22 | 84.6% | 6.1d | 0.0% |
| 2020/21 | 69.2% | 11.7d | 7.0% |
| 2018/19 | 50.0% | 4.9d | 8.3% |
| 2017/18 | 62.5% | 6.8d | 11.8% |
| 2016/17 | 62.5% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
