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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2— 0
Teacher FTE
Nat: 20.6
20.8:1↑ +1.6
Pupil:Teacher Ratio
13.2
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
57
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 | 17.2 | 20 | |
| Teaching Assistants | 8.05 | 11 | |
| Other Support Staff | 13.2 | 26 | |
| Total Workforce | 38.5 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↓ -3.6
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 14.2d | 0.0% |
| 2022/23 | 61.5% | 2.4d | 23.0% |
| 2021/22 | 75.0% | 6.4d | 0.0% |
| 2020/21 | 25.0% | 3.0d | 7.4% |
| 2018/19 | 62.5% | 6.5d | 14.2% |
| 2017/18 | 60.0% | 3.1d | 3.3% |
| 2016/17 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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