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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 Assistants11
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.3↓ -2
Teacher FTE
Nat: 20.6
17.2:1↓ -1.6
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
21
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 | 13.3 | 15 | |
| Teaching Assistants | 7.96 | 11 | |
| Other Support Staff | 12.36 | 21 | |
| Total Workforce | 33.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.2d | 32.7% |
| 2022/23 | 50.0% | 3.8d | 14.3% |
| 2021/22 | 88.2% | 8.3d | 20.8% |
| 2020/21 | 37.5% | 1.1d | 11.9% |
| 2017/18 | 57.1% | 1.0d | 2.0% |
| 2016/17 | 100.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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