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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.4— 0
Teacher FTE
Nat: 20.6
18.9:1↑ +0.4
Pupil:Teacher Ratio
13.58
Support Staff FTE
Nat avg
7.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
63
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 | 5.4 | 10 | |
| Teaching Assistants | 6.53 | 14 | |
| Other Support Staff | 13.58 | 39 | |
| Total Workforce | 25.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.5d | 0.0% |
| 2022/23 | 62.5% | 9.2d | 8.5% |
| 2021/22 | 100.0% | 7.8d | 0.0% |
| 2020/21 | 33.3% | 0.4d | 11.3% |
| 2018/19 | 25.0% | 2.4d | 4.8% |
| 2017/18 | 28.6% | 1.7d | 0.0% |
| 2016/17 | 70.0% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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