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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
11.7 pupil-to-teacher ratio
Teaching Assistants4
Support Staff15
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11— 0
Teacher FTE
Nat: 20.6
11.7:1↑ +0.8
Pupil:Teacher Ratio
5.26
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
4
Total TAs (headcount)
15
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 | 11 | 11 | |
| Teaching Assistants | 4 | 4 | |
| Other Support Staff | 5.26 | 15 | |
| Total Workforce | 20.3 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -30.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 2.8d | 9.1% |
| 2021/22 | 38.5% | 2.2d | 25.0% |
| 2020/21 | 23.1% | 2.2d | 7.7% |
| 2018/19 | 46.2% | 1.3d | 33.3% |
| 2017/18 | 38.5% | 1.8d | 20.0% |
| 2016/17 | 50.0% | 6.7d | — |
| 2015/16 | 35.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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