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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.28↑ +2
Teacher FTE
Nat: 20.6
16.7:1↓ -0.4
Pupil:Teacher Ratio
11.62
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
39
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 | 10.28 | 13 | |
| Teaching Assistants | 9.18 | 11 | |
| Other Support Staff | 11.62 | 15 | |
| Total Workforce | 31.1 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -9.7
Teacher Absence %
Nat: 5.1d
10d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 10.0d | 0.0% |
| 2022/23 | 87.5% | 4.4d | 0.0% |
| 2021/22 | 77.8% | 2.3d | 12.0% |
| 2020/21 | 72.7% | 2.4d | 10.8% |
| 2018/19 | 75.0% | 4.2d | 25.2% |
| 2017/18 | 71.4% | 3.6d | 8.3% |
| 2016/17 | 53.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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