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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
21↑ +3
Teacher FTE
Nat: 20.6
19.8:1↑ +0.3
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
43
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 | 21 | 21 | |
| Teaching Assistants | 6.94 | 7 | |
| Other Support Staff | 13.06 | 15 | |
| Total Workforce | 41.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.9%↑ +21
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.9% | 4.0d | 0.0% |
| 2022/23 | 57.9% | 1.7d | 23.5% |
| 2021/22 | 75.0% | 3.1d | 37.9% |
| 2020/21 | 43.5% | 2.2d | 26.8% |
| 2018/19 | 66.7% | 1.3d | 25.0% |
| 2017/18 | 72.7% | 2.1d | 0.0% |
| 2016/17 | 42.9% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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