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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.14— 0
Teacher FTE
Nat: 20.6
19.8:1↓ -2.1
Pupil:Teacher Ratio
8.67
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
46
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 | 9.14 | 11 | |
| Teaching Assistants | 5.62 | 14 | |
| Other Support Staff | 8.67 | 21 | |
| Total Workforce | 23.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -27.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.7d | 0.0% |
| 2022/23 | 72.7% | 3.8d | 0.0% |
| 2021/22 | 7.7% | 0.2d | 10.0% |
| 2020/21 | 18.2% | 0.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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