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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants17
Support Staff17
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↑ +1
Teacher FTE
Nat: 20.6
6.1:1— 0
Pupil:Teacher Ratio
14.26
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
17
Other Support Staff
45
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 | 14.26 | 17 | |
| Other Support Staff | 14.26 | 17 | |
| Total Workforce | 39.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +11.1
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
40.0%↓ -2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 6.5d | 40.0% |
| 2022/23 | 88.9% | 16.2d | 42.9% |
| 2021/22 | 62.5% | 10.8d | 45.5% |
| 2020/21 | 25.0% | 1.4d | 9.1% |
| 2018/19 | 60.0% | 1.5d | 9.9% |
| 2017/18 | 57.1% | 4.3d | 16.1% |
| 2016/17 | 75.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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