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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.69↑ +2.1
Teacher FTE
Nat: 20.6
18.5:1↓ -5.7
Pupil:Teacher Ratio
20.81
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
29
Other Support Staff
58
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 | 10.69 | 13 | |
| Teaching Assistants | 12 | 16 | |
| Other Support Staff | 20.81 | 29 | |
| Total Workforce | 43.5 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -11.2
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
18.6%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.8d | 18.6% |
| 2022/23 | 80.0% | 18.6d | 11.6% |
| 2021/22 | 90.0% | 18.9d | 0.0% |
| 2020/21 | 60.0% | 9.1d | 10.6% |
| 2018/19 | 70.0% | 4.8d | 11.9% |
| 2017/18 | 70.0% | 2.4d | 20.8% |
| 2016/17 | 58.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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