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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
4.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff28
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.69— 0
Teacher FTE
Nat: 20.6
4.3:1↑ +0.6
Pupil:Teacher Ratio
14.17
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
28
Other Support Staff
47
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 | 11.69 | 12 | |
| Teaching Assistants | 6.81 | 7 | |
| Other Support Staff | 14.17 | 28 | |
| Total Workforce | 32.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
17.1%↑ +8.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.5d | 17.1% |
| 2022/23 | 66.7% | 3.2d | 8.5% |
| 2021/22 | 53.3% | 15.3d | 23.0% |
| 2020/21 | 46.7% | 4.2d | 34.4% |
| 2018/19 | 68.8% | 4.6d | 15.5% |
| 2017/18 | 68.8% | 4.1d | 3.3% |
| 2016/17 | 66.7% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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