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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +3.4
Teacher FTE
Nat: 20.6
5.9:1↓ -1.5
Pupil:Teacher Ratio
14.83
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 13 | 13 | |
| Teaching Assistants | 11.4 | 13 | |
| Other Support Staff | 14.83 | 18 | |
| Total Workforce | 39.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +0.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 6.4d | 37.5% |
| 2022/23 | 72.7% | 6.0d | 19.6% |
| 2021/22 | 83.3% | 9.4d | 20.8% |
| 2020/21 | 100.0% | 7.6d | 0.0% |
| 2018/19 | 81.8% | 4.0d | 20.4% |
| 2017/18 | 70.0% | 2.7d | 14.7% |
| 2016/17 | 88.9% | 14.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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