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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +2.4
Teacher FTE
Nat: 20.6
21.3:1↓ -3.7
Pupil:Teacher Ratio
13.79
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
61
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 | 16 | 16 | |
| Teaching Assistants | 7.69 | 13 | |
| Other Support Staff | 13.79 | 32 | |
| Total Workforce | 37.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +35.5
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 3.9d | 14.7% |
| 2022/23 | 33.3% | 0.9d | 7.9% |
| 2021/22 | 65.0% | 6.5d | 33.3% |
| 2020/21 | 37.5% | 2.2d | 17.5% |
| 2018/19 | 54.5% | 6.4d | 0.0% |
| 2017/18 | 54.5% | 7.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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