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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
16.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +2
Teacher FTE
Nat: 20.6
16.9:1↓ -3.5
Pupil:Teacher Ratio
17.4
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
51
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 | 11.7 | 12 | |
| Teaching Assistants | 9.9 | 12 | |
| Other Support Staff | 17.4 | 27 | |
| Total Workforce | 39.0 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -39.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
21.1%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 21.1% |
| 2022/23 | 72.7% | 2.2d | 9.5% |
| 2021/22 | 54.5% | 6.2d | 0.0% |
| 2020/21 | 38.5% | 1.0d | 11.9% |
| 2018/19 | 33.3% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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