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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↓ -2.3
Teacher FTE
Nat: 20.6
22.3:1↑ +4.7
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
24
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 | 9.65 | 13 | |
| Teaching Assistants | 8.71 | 17 | |
| Other Support Staff | 11.3 | 24 | |
| Total Workforce | 29.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -12.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
26.4%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.0d | 26.4% |
| 2022/23 | 69.2% | 1.8d | 6.4% |
| 2021/22 | 61.5% | 1.4d | 9.2% |
| 2020/21 | 50.0% | 1.1d | 14.0% |
| 2018/19 | 63.6% | 1.5d | 6.6% |
| 2017/18 | 41.7% | 1.2d | 15.8% |
| 2016/17 | 70.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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