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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff33
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.7↑ +1
Teacher FTE
Nat: 20.6
20.5:1↓ -2.6
Pupil:Teacher Ratio
15.6
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
11
Total TAs (headcount)
33
Other Support Staff
65
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 | 17.7 | 21 | |
| Teaching Assistants | 7.71 | 11 | |
| Other Support Staff | 15.6 | 33 | |
| Total Workforce | 41.0 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +7.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.2d | 0.0% |
| 2022/23 | 52.4% | 3.8d | 12.9% |
| 2021/22 | 69.6% | 5.8d | 14.9% |
| 2020/21 | 45.5% | 4.5d | 11.9% |
| 2018/19 | 50.0% | 1.4d | 1.7% |
| 2016/17 | 65.0% | 4.5d | — |
| 2015/16 | 56.5% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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