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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13↑ +0.4
Teacher FTE
Nat: 20.6
21.2:1↓ -1.8
Pupil:Teacher Ratio
17.83
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
47
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 | 13 | 13 | |
| Teaching Assistants | 11.18 | 12 | |
| Other Support Staff | 17.83 | 22 | |
| Total Workforce | 42.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +17.1
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.7d | 7.9% |
| 2022/23 | 61.5% | 2.5d | 9.4% |
| 2021/22 | 53.8% | 6.4d | 12.7% |
| 2020/21 | 47.1% | 2.0d | 21.3% |
| 2018/19 | 68.4% | 8.4d | 31.4% |
| 2017/18 | 36.8% | 9.4d | 26.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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