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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.3↑ +1
Teacher FTE
Nat: 20.6
22.2:1↓ -1.3
Pupil:Teacher Ratio
8.91
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
47
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 | 7.3 | 10 | |
| Teaching Assistants | 6.91 | 13 | |
| Other Support Staff | 8.91 | 24 | |
| Total Workforce | 23.1 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +20
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 0.0% |
| 2022/23 | 40.0% | 1.4d | 0.0% |
| 2021/22 | 66.7% | 4.3d | 12.5% |
| 2018/19 | 57.1% | 22.6d | 0.0% |
| 2017/18 | 16.7% | 1.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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