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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.2 pupil-to-teacher ratio
Teaching Assistants7
Support Staff31
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.79↑ +0.2
Teacher FTE
Nat: 20.6
19.2:1↑ +0.4
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
31
Other Support Staff
50
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 | 10.79 | 12 | |
| Teaching Assistants | 5.21 | 7 | |
| Other Support Staff | 12.33 | 31 | |
| Total Workforce | 28.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -23.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +26.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.5d | 26.4% |
| 2022/23 | 83.3% | 4.6d | 0.0% |
| 2021/22 | 75.0% | 7.4d | 0.0% |
| 2020/21 | 25.0% | 1.0d | 21.3% |
| 2018/19 | 69.2% | 2.8d | 37.7% |
| 2017/18 | 78.6% | 7.5d | 38.5% |
| 2016/17 | 53.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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