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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
6
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.7— 0
Teacher FTE
Nat: 20.6
18.5:1↑ +1.1
Pupil:Teacher Ratio
21.11
Support Staff FTE
Nat avg
4.6:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
43
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 | 5.7 | 7 | |
| Teaching Assistants | 9.22 | 11 | |
| Other Support Staff | 21.11 | 25 | |
| Total Workforce | 36.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%— 0
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
17.5%↑ +17.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 4.6d | 17.5% |
| 2022/23 | 100.0% | 12.8d | 0.0% |
| 2021/22 | 85.7% | 8.8d | 18.2% |
| 2020/21 | 66.7% | 5.7d | 24.2% |
| 2018/19 | 75.0% | 3.6d | 42.6% |
| 2017/18 | 50.0% | 2.3d | 44.8% |
| 2016/17 | 75.0% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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