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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
17.5:1↓ -0.3
Pupil:Teacher Ratio
16.46
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
18
Other Support Staff
42
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 | 10 | |
| Teaching Assistants | 12.77 | 14 | |
| Other Support Staff | 16.46 | 18 | |
| Total Workforce | 39.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↓ -15.4
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
58.3%↑ +39.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 9.5d | 58.3% |
| 2022/23 | 100.0% | 8.4d | 18.9% |
| 2021/22 | 70.0% | 5.0d | 39.3% |
| 2016/17 | 54.2% | 2.8d | — |
| 2015/16 | 53.6% | 3.8d | — |
| 2014/15 | 35.0% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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