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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff38
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.8
Teacher FTE
Nat: 20.6
22.4:1↓ -1
Pupil:Teacher Ratio
18.14
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
38
Other Support Staff
67
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 | 10.8 | 12 | |
| Teaching Assistants | 11.81 | 17 | |
| Other Support Staff | 18.14 | 38 | |
| Total Workforce | 40.8 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -28.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
22.4%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.1d | 22.4% |
| 2022/23 | 78.6% | 11.1d | 22.1% |
| 2021/22 | 61.5% | 3.7d | 7.9% |
| 2020/21 | 25.0% | 2.2d | 8.5% |
| 2018/19 | 50.0% | 9.9d | 27.8% |
| 2017/18 | 20.0% | 0.4d | 22.7% |
| 2016/17 | 55.6% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
