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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.52— 0
Teacher FTE
Nat: 20.6
20.1:1↓ -1.3
Pupil:Teacher Ratio
11.8
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
70
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 | 10.52 | 13 | |
| Teaching Assistants | 7.54 | 22 | |
| Other Support Staff | 11.8 | 35 | |
| Total Workforce | 29.9 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -6.5
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
13.3%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.4d | 13.3% |
| 2022/23 | 63.6% | 7.6d | 19.6% |
| 2021/22 | 78.6% | 10.9d | 14.4% |
| 2020/21 | 33.3% | 3.7d | 8.7% |
| 2018/19 | 43.8% | 13.3d | 12.2% |
| 2017/18 | 53.3% | 2.8d | 5.0% |
| 2016/17 | 52.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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