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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.79↑ +0.3
Teacher FTE
Nat: 20.6
21.7:1↓ -0.3
Pupil:Teacher Ratio
17.84
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
72
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 | 15 | |
| Teaching Assistants | 12.33 | 19 | |
| Other Support Staff | 17.84 | 38 | |
| Total Workforce | 41.0 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 0.0% |
| 2022/23 | 64.3% | 10.1d | 24.7% |
| 2021/22 | 75.0% | 13.7d | 22.2% |
| 2020/21 | 50.0% | 2.5d | 20.0% |
| 2018/19 | 75.0% | 2.7d | 19.0% |
| 2017/18 | 61.5% | 2.7d | 9.6% |
| 2016/17 | 53.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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