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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff46
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.99↓ -0.7
Teacher FTE
Nat: 20.6
15.6:1↑ +0.2
Pupil:Teacher Ratio
19.06
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
46
Other Support Staff
86
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 | 10.99 | 13 | |
| Teaching Assistants | 12.69 | 27 | |
| Other Support Staff | 19.06 | 46 | |
| Total Workforce | 42.7 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -18.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.4d | 8.5% |
| 2022/23 | 64.3% | 2.5d | 3.6% |
| 2021/22 | 100.0% | 10.8d | 0.0% |
| 2020/21 | 61.5% | 6.9d | 8.3% |
| 2018/19 | 71.4% | 4.4d | 8.1% |
| 2017/18 | 62.5% | 4.1d | 4.6% |
| 2016/17 | 50.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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