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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
11.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.2↑ +1
Teacher FTE
Nat: 20.6
11.0:1↓ -6.1
Pupil:Teacher Ratio
9.47
Support Staff FTE
Nat avg
5.7:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
34
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 | 6.2 | 7 | |
| Teaching Assistants | 5.8 | 10 | |
| Other Support Staff | 9.47 | 17 | |
| Total Workforce | 21.5 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -10
Teacher Absence %
Nat: 5.1d
10.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 10.4d | 0.0% |
| 2022/23 | 50.0% | 1.7d | 0.0% |
| 2021/22 | 83.3% | 3.8d | 0.0% |
| 2018/19 | 42.9% | 0.7d | 16.1% |
| 2017/18 | 66.7% | 2.8d | 15.6% |
| 2016/17 | 57.1% | 1.9d | — |
| 2015/16 | 37.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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