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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2
Teacher FTE
Nat: 20.6
20.5:1↑ +2.7
Pupil:Teacher Ratio
14.4
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
29
Other Support Staff
54
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 | 13 | |
| Teaching Assistants | 9.39 | 12 | |
| Other Support Staff | 14.4 | 29 | |
| Total Workforce | 34.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +58.3
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.1d | 0.0% |
| 2022/23 | 16.7% | 3.5d | 9.0% |
| 2020/21 | 30.8% | 11.5d | 8.4% |
| 2018/19 | 41.7% | 1.2d | 0.0% |
| 2017/18 | 25.0% | 2.7d | 0.0% |
| 2016/17 | 36.4% | 0.5d | — |
| 2015/16 | 30.8% | 10.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
