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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff31
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2↓ -6
Teacher FTE
Nat: 20.6
27.1:1↑ +8.2
Pupil:Teacher Ratio
12.32
Support Staff FTE
Nat avg
17.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
9
Total TAs (headcount)
31
Other Support Staff
55
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 | 14.2 | 15 | |
| Teaching Assistants | 7.43 | 9 | |
| Other Support Staff | 12.32 | 31 | |
| Total Workforce | 34.0 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.2%↑ +4
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
33.0%↑ +3.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.2% | 6.8d | 33.0% |
| 2022/23 | 84.2% | 13.7d | 29.1% |
| 2021/22 | 83.3% | 11.5d | 28.7% |
| 2020/21 | 55.6% | 9.1d | 20.7% |
| 2018/19 | 66.7% | 3.1d | 28.7% |
| 2017/18 | 76.2% | 9.1d | 34.1% |
| 2016/17 | 64.0% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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