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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1
Teacher FTE
Nat: 20.6
23.7:1↑ +2.6
Pupil:Teacher Ratio
12.36
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
18
Other Support Staff
43
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 | 10 | |
| Teaching Assistants | 9.98 | 15 | |
| Other Support Staff | 12.36 | 18 | |
| Total Workforce | 32.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -21.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.5d | 18.2% |
| 2022/23 | 91.7% | 5.7d | 9.3% |
| 2021/22 | 83.3% | 5.4d | 3.6% |
| 2020/21 | 72.7% | 3.1d | 9.8% |
| 2018/19 | 72.7% | 3.3d | 12.0% |
| 2017/18 | 54.5% | 12.2d | 22.2% |
| 2016/17 | 66.7% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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