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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +1
Teacher FTE
Nat: 20.6
17.5:1↓ -2.6
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
41
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 | 10.7 | 12 | |
| Teaching Assistants | 8.89 | 10 | |
| Other Support Staff | 12.95 | 19 | |
| Total Workforce | 32.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.5d | 0.0% |
| 2022/23 | 50.0% | 2.0d | 9.3% |
| 2021/22 | 27.3% | 0.7d | 6.1% |
| 2020/21 | 9.1% | 0.3d | 17.9% |
| 2016/17 | 30.8% | 1.4d | — |
| 2015/16 | 41.7% | 9.6d | — |
| 2014/15 | 54.5% | 11.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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