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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.5
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
40
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 | 10 | 11 | |
| Teaching Assistants | 4.97 | 9 | |
| Other Support Staff | 9.84 | 20 | |
| Total Workforce | 24.8 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 2.1d | 14.3% |
| 2022/23 | 75.0% | 3.4d | 0.0% |
| 2021/22 | 70.0% | 7.2d | 33.3% |
| 2020/21 | 28.6% | 2.1d | 7.9% |
| 2018/19 | 50.0% | 3.0d | 41.7% |
| 2017/18 | 50.0% | 2.9d | 24.4% |
| 2016/17 | 33.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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