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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff31
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
23.8:1↑ +3.7
Pupil:Teacher Ratio
15.33
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
31
Other Support Staff
57
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 | 11 | |
| Teaching Assistants | 8.63 | 15 | |
| Other Support Staff | 15.33 | 31 | |
| Total Workforce | 34.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -55.6
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
9.1%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.4d | 9.1% |
| 2022/23 | 88.9% | 6.2d | 10.1% |
| 2021/22 | 45.5% | 3.2d | 13.5% |
| 2020/21 | 18.2% | 2.1d | 9.6% |
| 2018/19 | 33.3% | 1.9d | 12.4% |
| 2017/18 | 42.9% | 3.0d | 8.1% |
| 2016/17 | 7.1% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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