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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
6.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14— 0
Teacher FTE
Nat: 20.6
6.6:1— 0
Pupil:Teacher Ratio
16.5
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
55
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 | 15 | |
| Teaching Assistants | 10.79 | 12 | |
| Other Support Staff | 16.5 | 28 | |
| Total Workforce | 41.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -18.8
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.8d | 14.3% |
| 2022/23 | 81.3% | 8.0d | 33.3% |
| 2021/22 | 92.3% | 11.7d | 26.3% |
| 2020/21 | 85.7% | 24.3d | 8.3% |
| 2018/19 | 73.3% | 4.5d | 8.1% |
| 2017/18 | 80.0% | 11.2d | 0.7% |
| 2016/17 | 73.3% | 7.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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