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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
21.7:1↓ -2.5
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
60
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 | 10.6 | 12 | |
| Teaching Assistants | 11.77 | 18 | |
| Other Support Staff | 15.76 | 30 | |
| Total Workforce | 38.1 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +4.5
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.2d | 0.0% |
| 2022/23 | 50.0% | 2.0d | 9.4% |
| 2021/22 | 90.9% | 5.0d | 0.0% |
| 2020/21 | 41.7% | 2.5d | 5.3% |
| 2018/19 | 37.5% | 1.2d | 33.3% |
| 2017/18 | 33.3% | 7.5d | 36.4% |
| 2016/17 | 46.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
