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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.2
Teacher FTE
Nat: 20.6
22.5:1↓ -0.3
Pupil:Teacher Ratio
13.43
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
62
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 | 10.6 | 14 | |
| Teaching Assistants | 10.76 | 15 | |
| Other Support Staff | 13.43 | 33 | |
| Total Workforce | 34.8 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -12.9
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
9.6%↓ -10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.0d | 9.6% |
| 2022/23 | 46.2% | 2.7d | 20.2% |
| 2021/22 | 62.5% | 2.0d | 16.7% |
| 2020/21 | 8.3% | 0.1d | 0.0% |
| 2018/19 | 25.0% | 0.3d | 19.0% |
| 2017/18 | 55.6% | 1.2d | 11.8% |
| 2016/17 | 40.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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