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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.22↑ +2.8
Teacher FTE
Nat: 20.6
15.6:1↓ -4.7
Pupil:Teacher Ratio
13.36
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
46
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 | 13.22 | 15 | |
| Teaching Assistants | 9.87 | 12 | |
| Other Support Staff | 13.36 | 19 | |
| Total Workforce | 36.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -35.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 0.0% |
| 2022/23 | 90.9% | 2.7d | 0.0% |
| 2021/22 | 69.2% | 8.0d | 31.1% |
| 2020/21 | 46.2% | 2.6d | 32.5% |
| 2018/19 | 64.3% | 5.3d | 0.0% |
| 2017/18 | 66.7% | 13.6d | 25.2% |
| 2016/17 | 64.3% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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