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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
18.7:1↓ -1.6
Pupil:Teacher Ratio
10.72
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
16
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 | 6.97 | 7 | |
| Other Support Staff | 10.72 | 16 | |
| Total Workforce | 28.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
50.0%↑ +35
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 6.2d | 50.0% |
| 2022/23 | 69.2% | 2.8d | 15.0% |
| 2021/22 | 76.9% | 11.6d | 28.6% |
| 2020/21 | 41.2% | 2.8d | 27.0% |
| 2018/19 | 53.8% | 3.3d | 15.9% |
| 2017/18 | 27.3% | 0.4d | 18.9% |
| 2016/17 | 66.7% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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