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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff19
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +2.2
Teacher FTE
Nat: 20.6
19.1:1↓ -4.4
Pupil:Teacher Ratio
8.82
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
19
Other Support Staff
50
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 | 10.2 | 13 | |
| Teaching Assistants | 8.25 | 18 | |
| Other Support Staff | 8.82 | 19 | |
| Total Workforce | 27.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -32.7
Teacher Absence %
Nat: 5.1d
22d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -23.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 22.0d | 12.5% |
| 2022/23 | 60.0% | 2.5d | 36.2% |
| 2021/22 | 53.8% | 9.3d | 30.9% |
| 2020/21 | 54.5% | 1.9d | 0.0% |
| 2018/19 | 14.3% | 0.1d | 26.5% |
| 2017/18 | 42.9% | 1.1d | 23.0% |
| 2014/15 | 16.7% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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