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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff19
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +1.5
Teacher FTE
Nat: 20.6
18.5:1↓ -3.6
Pupil:Teacher Ratio
10.77
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
19
Other Support Staff
40
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 | 10.9 | 13 | |
| Teaching Assistants | 6.64 | 8 | |
| Other Support Staff | 10.77 | 19 | |
| Total Workforce | 28.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +14.7
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
6.4%↓ -3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 8.2d | 6.4% |
| 2022/23 | 54.5% | 6.8d | 9.6% |
| 2021/22 | 45.5% | 9.3d | 9.6% |
| 2020/21 | 41.7% | 3.7d | 0.0% |
| 2018/19 | 50.0% | 5.4d | 0.0% |
| 2017/18 | 53.8% | 2.1d | 8.5% |
| 2016/17 | 60.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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