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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -2
Teacher FTE
Nat: 20.6
20.7:1↑ +2.2
Pupil:Teacher Ratio
12.86
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
27
Other Support Staff
54
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 | 13 | |
| Teaching Assistants | 7.71 | 14 | |
| Other Support Staff | 12.86 | 27 | |
| Total Workforce | 30.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -4.5
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +21.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.5d | 21.7% |
| 2022/23 | 54.5% | 6.2d | 0.0% |
| 2021/22 | 76.9% | 5.1d | 23.0% |
| 2020/21 | 76.9% | 3.5d | 6.3% |
| 2018/19 | 84.6% | 4.8d | 0.0% |
| 2017/18 | 63.6% | 11.7d | 29.5% |
| 2016/17 | 75.0% | 10.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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