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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1.5
Teacher FTE
Nat: 20.6
15.0:1↑ +3
Pupil:Teacher Ratio
20.28
Support Staff FTE
Nat avg
4.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
32
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 | 11 | 11 | |
| Teaching Assistants | 13.43 | 16 | |
| Other Support Staff | 20.28 | 32 | |
| Total Workforce | 44.7 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -4.7
Teacher Absence %
Nat: 5.1d
6.1d
Teacher Absence Days
Nat: 14.8%
8.3%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.1d | 8.3% |
| 2022/23 | 83.3% | 5.5d | 22.5% |
| 2021/22 | 87.5% | 10.9d | 11.9% |
| 2020/21 | 77.8% | 15.7d | 19.0% |
| 2018/19 | 81.3% | 2.6d | 0.0% |
| 2017/18 | 82.4% | 2.8d | 6.9% |
| 2016/17 | 78.9% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |