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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
0.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15.4↑ +0.7
Teacher FTE
Nat: 20.6
0.3:1— 0
Pupil:Teacher Ratio
28.8
Support Staff FTE
Nat avg
0.2:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
67
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 | 15.4 | 19 | |
| Teaching Assistants | 9.74 | 12 | |
| Other Support Staff | 28.8 | 36 | |
| Total Workforce | 53.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 0.0% |
| 2020/21 | 35.0% | 2.0d | 11.8% |
| 2018/19 | 68.4% | 10.2d | 0.0% |
| 2017/18 | 64.7% | 4.5d | 7.2% |
| 2016/17 | 37.5% | 4.4d | — |
| 2015/16 | 21.4% | 0.2d | — |
| 2014/15 | 50.0% | 16.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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