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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -2.5
Teacher FTE
Nat: 20.6
20.9:1↑ +4.3
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
48
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 | 11 | 13 | |
| Teaching Assistants | 7.89 | 12 | |
| Other Support Staff | 14.07 | 23 | |
| Total Workforce | 33.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -6.2
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +16.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.6d | 26.3% |
| 2022/23 | 46.2% | 1.7d | 9.4% |
| 2021/22 | 68.8% | 3.9d | 28.6% |
| 2020/21 | 14.3% | 1.4d | 5.2% |
| 2018/19 | 23.1% | 0.8d | 19.2% |
| 2017/18 | 33.3% | 0.7d | 16.3% |
| 2014/15 | 21.4% | 17.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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