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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +0.8
Teacher FTE
Nat: 20.6
21.3:1↓ -1.3
Pupil:Teacher Ratio
15.76
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
54
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 | 11.1 | 14 | |
| Teaching Assistants | 11.3 | 15 | |
| Other Support Staff | 15.76 | 25 | |
| Total Workforce | 38.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%— 0
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 0.8d | 0.0% |
| 2022/23 | 58.3% | 1.6d | 11.4% |
| 2021/22 | 33.3% | 11.7d | 15.1% |
| 2020/21 | 21.4% | 0.4d | 17.5% |
| 2018/19 | 33.3% | 0.4d | 0.0% |
| 2017/18 | 64.3% | 2.8d | 24.5% |
| 2016/17 | 40.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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