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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.85↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -3
Pupil:Teacher Ratio
18.95
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
63
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 | 10.85 | 13 | |
| Teaching Assistants | 15.62 | 19 | |
| Other Support Staff | 18.95 | 31 | |
| Total Workforce | 45.4 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -2.8
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 12.3d | 0.0% |
| 2022/23 | 84.6% | 5.7d | 15.9% |
| 2021/22 | 58.3% | 2.8d | 10.4% |
| 2020/21 | 60.0% | 4.0d | 20.8% |
| 2018/19 | 54.5% | 2.7d | 10.4% |
| 2017/18 | 63.6% | 3.5d | 26.7% |
| 2016/17 | 50.0% | 11.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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