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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
9.0:1↑ +0.9
Pupil:Teacher Ratio
15.48
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
33
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 | 11 | 11 | |
| Teaching Assistants | 13.53 | 14 | |
| Other Support Staff | 15.48 | 33 | |
| Total Workforce | 40.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -7.6
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 6.4d | 16.7% |
| 2022/23 | 64.7% | 2.5d | 29.5% |
| 2021/22 | 85.0% | 6.4d | 20.5% |
| 2020/21 | 56.3% | 4.9d | 16.3% |
| 2018/19 | 84.6% | 11.5d | 18.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
