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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff13
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.89↓ -1.2
Teacher FTE
Nat: 20.6
22.8:1↑ +1.4
Pupil:Teacher Ratio
11.43
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
13
Other Support Staff
42
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 | 17.89 | 19 | |
| Teaching Assistants | 8.89 | 10 | |
| Other Support Staff | 11.43 | 13 | |
| Total Workforce | 38.2 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -27.2
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 0.6d | 20.9% |
| 2022/23 | 52.2% | 1.8d | 20.5% |
| 2021/22 | 75.0% | 5.3d | 14.0% |
| 2020/21 | 34.8% | 0.5d | 4.6% |
| 2018/19 | 47.6% | 2.0d | 21.4% |
| 2017/18 | 60.0% | 2.9d | 13.0% |
| 2016/17 | 68.4% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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