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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +1
Teacher FTE
Nat: 20.6
19.1:1↓ -1.3
Pupil:Teacher Ratio
13.81
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
55
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 | 16 | 18 | |
| Teaching Assistants | 10.97 | 14 | |
| Other Support Staff | 13.81 | 23 | |
| Total Workforce | 40.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.9
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 9.3% |
| 2022/23 | 61.1% | 5.6d | 6.2% |
| 2021/22 | 82.4% | 7.1d | 18.8% |
| 2020/21 | 52.9% | 11.3d | 20.0% |
| 2018/19 | 40.0% | 4.3d | 36.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
