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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1
Teacher FTE
Nat: 20.6
26.7:1↑ +3.2
Pupil:Teacher Ratio
15.51
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
26
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 | 14 | 14 | |
| Teaching Assistants | 8.62 | 10 | |
| Other Support Staff | 15.51 | 26 | |
| Total Workforce | 38.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -18
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
53.8%↑ +28.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 6.4d | 53.8% |
| 2022/23 | 53.3% | 9.3d | 25.0% |
| 2021/22 | 78.9% | 13.4d | 45.8% |
| 2018/19 | 59.1% | 5.6d | 54.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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