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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12— 0
Teacher FTE
Nat: 20.6
19.7:1↓ -1.3
Pupil:Teacher Ratio
12
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
52
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 | 12 | 15 | |
| Teaching Assistants | 7.34 | 10 | |
| Other Support Staff | 12 | 27 | |
| Total Workforce | 31.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.8%↓ -25.5
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.8% | 0.8d | 0.0% |
| 2022/23 | 56.3% | 2.1d | 11.9% |
| 2021/22 | 33.3% | 0.5d | 17.5% |
| 2018/19 | 29.4% | 0.9d | 13.8% |
| 2017/18 | 11.8% | 0.2d | 19.9% |
| 2016/17 | 31.3% | 0.8d | — |
| 2015/16 | 20.0% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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