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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +1
Teacher FTE
Nat: 20.6
23.3:1↓ -2.8
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
40
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 | 9.9 | 11 | |
| Teaching Assistants | 9.04 | 11 | |
| Other Support Staff | 11.47 | 18 | |
| Total Workforce | 30.4 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.2d | 11.2% |
| 2022/23 | 100.0% | 11.0d | 22.5% |
| 2021/22 | 70.0% | 9.3d | 7.6% |
| 2020/21 | 60.0% | 14.8d | 30.3% |
| 2018/19 | 63.6% | 2.1d | 33.0% |
| 2017/18 | 45.5% | 1.5d | 0.0% |
| 2016/17 | 70.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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