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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
10.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -1.8
Teacher FTE
Nat: 20.6
10.4:1↓ -0.6
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
4.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
16
Other Support Staff
35
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 | 12 | 12 | |
| Teaching Assistants | 6.65 | 7 | |
| Other Support Staff | 11.34 | 16 | |
| Total Workforce | 30.0 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +2.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
34.8%↑ +18.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 2.8d | 34.8% |
| 2022/23 | 41.7% | 2.9d | 16.7% |
| 2021/22 | 84.6% | 11.6d | 27.3% |
| 2020/21 | 71.4% | 15.3d | 59.3% |
| 2018/19 | 69.2% | 12.3d | 64.9% |
| 2017/18 | 68.8% | 8.0d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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