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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↑ +0.8
Teacher FTE
Nat: 20.6
16.7:1↓ -1.4
Pupil:Teacher Ratio
15.39
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
46
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 | 12 | 13 | |
| Teaching Assistants | 11.36 | 12 | |
| Other Support Staff | 15.39 | 21 | |
| Total Workforce | 38.8 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +3.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
19.6%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.8d | 19.6% |
| 2022/23 | 63.6% | 2.6d | 10.5% |
| 2021/22 | 61.5% | 7.4d | 26.3% |
| 2020/21 | 23.1% | 2.5d | 24.0% |
| 2018/19 | 28.6% | 0.3d | 1.6% |
| 2017/18 | 26.7% | 2.7d | 23.5% |
| 2016/17 | 46.7% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
