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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.89↑ +0.5
Teacher FTE
Nat: 20.6
21.4:1↑ +0.3
Pupil:Teacher Ratio
11.79
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
11
Total TAs (headcount)
18
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 | 16.89 | 21 | |
| Teaching Assistants | 7.91 | 11 | |
| Other Support Staff | 11.79 | 18 | |
| Total Workforce | 36.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +7.7
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.0d | 14.6% |
| 2022/23 | 65.0% | 2.5d | 9.2% |
| 2021/22 | 42.1% | 3.8d | 13.8% |
| 2020/21 | 36.4% | 2.6d | 17.7% |
| 2018/19 | 47.4% | 7.9d | 29.9% |
| 2017/18 | 47.1% | 13.6d | 11.4% |
| 2016/17 | 38.9% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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