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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
45
Teachers (FTE)
13.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff54
Headcount110
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
45↓ -3
Teacher FTE
Nat: 20.6
13.7:1↑ +0.5
Pupil:Teacher Ratio
31.37
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
45
Total Teachers (headcount)
11
Total TAs (headcount)
54
Other Support Staff
110
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 | 45 | 45 | |
| Teaching Assistants | 9.27 | 11 | |
| Other Support Staff | 31.37 | 54 | |
| Total Workforce | 85.6 | 110 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↓ -13.1
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +10.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 9.2d | 22.9% |
| 2022/23 | 66.0% | 4.1d | 12.0% |
| 2021/22 | 75.0% | 6.9d | 15.0% |
| 2020/21 | 51.1% | 3.7d | 8.1% |
| 2018/19 | 55.1% | 2.3d | 20.4% |
| 2017/18 | 70.2% | 5.7d | 6.7% |
| 2016/17 | 42.9% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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