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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
16.9:1↓ -1.3
Pupil:Teacher Ratio
9.7
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
6
Total TAs (headcount)
17
Other Support Staff
34
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 | 4.67 | 6 | |
| Other Support Staff | 9.7 | 17 | |
| Total Workforce | 25.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
10.9d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 10.9d | 33.3% |
| 2022/23 | 50.0% | 4.6d | 27.3% |
| 2021/22 | 46.2% | 5.3d | 30.0% |
| 2020/21 | 60.0% | 2.5d | 19.6% |
| 2018/19 | 44.4% | 1.9d | 83.9% |
| 2017/18 | 83.3% | 4.8d | 45.5% |
| 2016/17 | 69.2% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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