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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1
Teacher FTE
Nat: 20.6
18.1:1↓ -1.6
Pupil:Teacher Ratio
10.08
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
23
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 | 10.8 | 12 | |
| Teaching Assistants | 6.25 | 10 | |
| Other Support Staff | 10.08 | 23 | |
| Total Workforce | 27.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.2d | 25.4% |
| 2022/23 | 80.0% | 11.1d | 20.8% |
| 2021/22 | 61.5% | 3.2d | 0.0% |
| 2020/21 | 27.3% | 0.5d | 0.0% |
| 2018/19 | 69.2% | 7.5d | 10.1% |
| 2017/18 | 60.0% | 2.4d | 4.9% |
| 2016/17 | 61.5% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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