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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -0.5
Pupil:Teacher Ratio
20.35
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
59
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 | 10.8 | 12 | |
| Teaching Assistants | 13.02 | 16 | |
| Other Support Staff | 20.35 | 31 | |
| Total Workforce | 44.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +3.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
27.3%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 27.3% |
| 2022/23 | 46.2% | 4.3d | 20.0% |
| 2021/22 | 63.6% | 4.5d | 22.7% |
| 2020/21 | 45.5% | 1.5d | 22.0% |
| 2018/19 | 38.5% | 2.5d | 35.8% |
| 2015/16 | 26.7% | 0.4d | — |
| 2014/15 | 13.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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