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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7↑ +1
Teacher FTE
Nat: 20.6
22.0:1↓ -1.3
Pupil:Teacher Ratio
8.62
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
30
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 | 7 | 7 | |
| Teaching Assistants | 6.76 | 10 | |
| Other Support Staff | 8.62 | 13 | |
| Total Workforce | 22.4 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
33.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.8d | 33.3% |
| 2022/23 | 62.5% | 2.3d | 33.3% |
| 2021/22 | 55.6% | 10.3d | 81.5% |
| 2020/21 | 44.4% | 1.0d | 32.8% |
| 2018/19 | 66.7% | 16.0d | 10.2% |
| 2016/17 | 33.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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