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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.5
Teacher FTE
Nat: 20.6
16.7:1↓ -2.4
Pupil:Teacher Ratio
10.31
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
22
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 | 9 | 10 | |
| Teaching Assistants | 7.26 | 13 | |
| Other Support Staff | 10.31 | 22 | |
| Total Workforce | 26.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 0.0% |
| 2022/23 | 37.5% | 4.2d | 0.0% |
| 2021/22 | 87.5% | 4.4d | 0.0% |
| 2020/21 | 62.5% | 4.5d | 12.8% |
| 2018/19 | 37.5% | 4.6d | 7.0% |
| 2017/18 | 50.0% | 2.3d | 0.0% |
| 2016/17 | 25.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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