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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants17
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +0.1
Pupil:Teacher Ratio
12.63
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
30
Other Support Staff
59
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 | 9.8 | 12 | |
| Teaching Assistants | 7.82 | 17 | |
| Other Support Staff | 12.63 | 30 | |
| Total Workforce | 30.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -9.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
20.4%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 5.8d | 20.4% |
| 2022/23 | 81.8% | 3.9d | 20.4% |
| 2021/22 | 61.5% | 4.4d | 13.5% |
| 2020/21 | 61.5% | 9.2d | 0.0% |
| 2018/19 | 81.8% | 6.9d | 16.3% |
| 2017/18 | 69.2% | 2.9d | 10.2% |
| 2016/17 | 64.3% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
