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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants3
Support Staff10
Headcount24
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +3
Teacher FTE
Nat: 20.6
4.0:1↑ +1.1
Pupil:Teacher Ratio
9.76
Support Staff FTE
Nat avg
2.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
3
Total TAs (headcount)
10
Other Support Staff
24
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 | 11 | 11 | |
| Teaching Assistants | 2.76 | 3 | |
| Other Support Staff | 9.76 | 10 | |
| Total Workforce | 23.5 | 24 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +12.7
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -49
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.7d | 12.5% |
| 2022/23 | 42.9% | 10.1d | 61.5% |
| 2021/22 | 71.4% | 13.0d | 100.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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