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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff33
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.5
Teacher FTE
Nat: 20.6
21.6:1↓ -2.2
Pupil:Teacher Ratio
15.63
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
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 | 10.4 | 13 | |
| Teaching Assistants | 10.15 | 12 | |
| Other Support Staff | 15.63 | 33 | |
| Total Workforce | 36.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +6.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -44.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 3.5d | 0.0% |
| 2022/23 | 75.0% | 3.2d | 44.1% |
| 2021/22 | 75.0% | 5.5d | 33.3% |
| 2020/21 | 71.4% | 7.9d | 18.5% |
| 2018/19 | 47.1% | 2.7d | 25.0% |
| 2017/18 | 57.1% | 1.9d | 8.3% |
| 2016/17 | 53.8% | 5.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
