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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.65↑ +0.5
Teacher FTE
Nat: 20.6
17.2:1↓ -1.7
Pupil:Teacher Ratio
12.03
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
44
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 | 12.65 | 14 | |
| Teaching Assistants | 6.73 | 9 | |
| Other Support Staff | 12.03 | 21 | |
| Total Workforce | 31.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -41.8
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +0.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 12.3d | 16.4% |
| 2022/23 | 81.8% | 3.1d | 15.6% |
| 2021/22 | 69.2% | 3.8d | 28.8% |
| 2020/21 | 56.3% | 8.8d | 8.5% |
| 2018/19 | 43.8% | 1.9d | 17.1% |
| 2017/18 | 27.3% | 1.5d | 0.0% |
| 2016/17 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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