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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
23.3:1↑ +4.2
Pupil:Teacher Ratio
17.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
26
Other Support Staff
44
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 | 10 | |
| Teaching Assistants | 8 | 8 | |
| Other Support Staff | 17.05 | 26 | |
| Total Workforce | 35.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -36.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.1d | 33.3% |
| 2022/23 | 70.0% | 1.6d | 24.6% |
| 2021/22 | 41.7% | 1.5d | 18.2% |
| 2020/21 | 58.3% | 3.3d | 0.0% |
| 2018/19 | 43.8% | 6.1d | 32.8% |
| 2017/18 | 50.0% | 2.3d | 33.8% |
| 2016/17 | 47.4% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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