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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -0.4
Teacher FTE
Nat: 20.6
22.1:1↑ +0.5
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
15.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
7
Total TAs (headcount)
21
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 | 11.8 | 14 | |
| Teaching Assistants | 4.9 | 7 | |
| Other Support Staff | 11.08 | 21 | |
| Total Workforce | 27.8 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↓ -12.9
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
48.4%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 4.3d | 48.4% |
| 2022/23 | 92.9% | 5.2d | 28.0% |
| 2021/22 | 82.4% | 13.2d | 21.1% |
| 2020/21 | 58.8% | 7.0d | 7.8% |
| 2018/19 | 73.3% | 9.6d | 7.9% |
| 2017/18 | 80.0% | 6.9d | 0.0% |
| 2016/17 | 100.0% | 7.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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