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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.82↓ -0.5
Teacher FTE
Nat: 20.6
23.2:1↑ +3
Pupil:Teacher Ratio
7.43
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
7
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
36
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 | 4.82 | 7 | |
| Teaching Assistants | 5.28 | 11 | |
| Other Support Staff | 7.43 | 18 | |
| Total Workforce | 17.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -17.9
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +34
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.0d | 34.0% |
| 2022/23 | 75.0% | 1.5d | 0.0% |
| 2021/22 | 50.0% | 2.6d | 0.0% |
| 2020/21 | 28.6% | 2.4d | 18.9% |
| 2018/19 | 25.0% | 0.3d | 7.3% |
| 2017/18 | 62.5% | 1.6d | 49.1% |
| 2016/17 | 55.6% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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