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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.29↑ +0.6
Teacher FTE
Nat: 20.6
19.8:1↓ -1.2
Pupil:Teacher Ratio
16.41
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
60
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 | 11.29 | 13 | |
| Teaching Assistants | 9.08 | 13 | |
| Other Support Staff | 16.41 | 34 | |
| Total Workforce | 36.8 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.1d | 0.0% |
| 2021/22 | 23.1% | 0.7d | 28.6% |
| 2020/21 | 58.8% | 18.7d | 17.8% |
| 2018/19 | 42.9% | 2.7d | 13.0% |
| 2017/18 | 55.0% | 2.5d | 9.4% |
| 2016/17 | 60.0% | 10.7d | — |
| 2015/16 | 52.4% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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