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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -3
Teacher FTE
Nat: 20.6
23.6:1↑ +0.7
Pupil:Teacher Ratio
15.68
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
25
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 | 14 | 14 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 15.68 | 25 | |
| Total Workforce | 38.7 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.4%↓ -5.6
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
35.3%↓ -17.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.4% | 8.5d | 35.3% |
| 2022/23 | 100.0% | 9.4d | 52.5% |
| 2021/22 | 80.0% | 7.0d | 39.5% |
| 2020/21 | 70.6% | 6.1d | 26.5% |
| 2018/19 | 66.7% | 6.4d | 34.8% |
| 2017/18 | 64.7% | 1.7d | 28.4% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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