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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff16
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -0.4
Teacher FTE
Nat: 20.6
24.3:1↑ +1.7
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
16
Other Support Staff
38
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 | 11 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 12.84 | 16 | |
| Total Workforce | 32.2 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -13.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
30.8%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 3.5d | 30.8% |
| 2022/23 | 66.7% | 2.3d | 17.6% |
| 2021/22 | 58.3% | 1.9d | 0.0% |
| 2020/21 | 54.5% | 2.5d | 9.3% |
| 2018/19 | 33.3% | 0.9d | 28.8% |
| 2017/18 | 63.6% | 2.9d | 10.2% |
| 2016/17 | 76.5% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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