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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -0.9
Teacher FTE
Nat: 20.6
24.3:1↑ +3.8
Pupil:Teacher Ratio
19.01
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
55
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 | 11 | 11 | |
| Teaching Assistants | 11.86 | 15 | |
| Other Support Staff | 19.01 | 29 | |
| Total Workforce | 41.9 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +8.7
Teacher Absence %
Nat: 5.1d
13.9d
Teacher Absence Days
Nat: 14.8%
58.0%↑ +30.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 13.9d | 58.0% |
| 2022/23 | 53.8% | 5.4d | 27.5% |
| 2021/22 | 75.0% | 9.8d | 35.1% |
| 2020/21 | 46.2% | 7.3d | 20.9% |
| 2018/19 | 55.6% | 3.1d | 12.1% |
| 2017/18 | 40.0% | 1.7d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
