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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants16
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↓ -0.3
Teacher FTE
Nat: 20.6
24.5:1↑ +1.1
Pupil:Teacher Ratio
16.36
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
24
Other Support Staff
52
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 | 10.4 | 12 | |
| Teaching Assistants | 12.41 | 16 | |
| Other Support Staff | 16.36 | 24 | |
| Total Workforce | 39.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↓ -7.7
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 5.0d | 28.0% |
| 2022/23 | 100.0% | 10.7d | 25.0% |
| 2021/22 | 61.5% | 1.8d | 0.0% |
| 2020/21 | 7.7% | 0.0d | 8.5% |
| 2018/19 | 66.7% | 5.7d | 13.1% |
| 2017/18 | 73.3% | 2.3d | 15.3% |
| 2016/17 | 62.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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