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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
10.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.12↑ +0.5
Teacher FTE
Nat: 20.6
10.2:1↓ -0.2
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
4.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
21
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 | 5.12 | 8 | |
| Teaching Assistants | 6.93 | 10 | |
| Other Support Staff | 11.32 | 21 | |
| Total Workforce | 23.4 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%— 0
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 8.7d | 0.0% |
| 2022/23 | 83.3% | 13.7d | 0.0% |
| 2021/22 | 28.6% | 1.7d | 10.7% |
| 2020/21 | 33.3% | 6.2d | 21.3% |
| 2018/19 | 18.2% | 1.5d | 10.4% |
| 2017/18 | 22.2% | 0.4d | 7.1% |
| 2016/17 | 36.4% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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