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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.54— 0
Teacher FTE
Nat: 20.6
21.8:1↓ -1.8
Pupil:Teacher Ratio
14.99
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
64
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 | 9.54 | 14 | |
| Teaching Assistants | 10.1 | 17 | |
| Other Support Staff | 14.99 | 33 | |
| Total Workforce | 34.6 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -13.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
36.8%↑ +27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.5d | 36.8% |
| 2022/23 | 76.9% | 2.2d | 9.5% |
| 2021/22 | 53.3% | 2.1d | 8.5% |
| 2020/21 | 46.7% | 2.3d | 10.2% |
| 2018/19 | 53.8% | 2.2d | 7.5% |
| 2017/18 | 35.7% | 2.6d | 13.5% |
| 2016/17 | 68.8% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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