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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
22.1:1↓ -0.2
Pupil:Teacher Ratio
10.53
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
33
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 | 9 | |
| Teaching Assistants | 5.6 | 6 | |
| Other Support Staff | 10.53 | 18 | |
| Total Workforce | 25.1 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -25
Teacher Absence %
Nat: 5.1d
14.1d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 14.1d | 22.2% |
| 2022/23 | 100.0% | 29.9d | 0.0% |
| 2021/22 | 90.0% | 6.2d | 20.0% |
| 2020/21 | 55.6% | 4.4d | 0.0% |
| 2018/19 | 80.0% | 3.8d | 0.0% |
| 2017/18 | 66.7% | 4.3d | 0.0% |
| 2016/17 | 72.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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