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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.68↑ +1
Teacher FTE
Nat: 20.6
19.0:1↓ -3.2
Pupil:Teacher Ratio
10.78
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
36
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 | 10.68 | 12 | |
| Teaching Assistants | 4.95 | 6 | |
| Other Support Staff | 10.78 | 18 | |
| Total Workforce | 26.4 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -3.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 1.3d | 0.0% |
| 2022/23 | 61.5% | 6.4d | 17.1% |
| 2021/22 | 78.6% | 5.8d | 8.5% |
| 2020/21 | 14.3% | 0.4d | 7.9% |
| 2018/19 | 60.0% | 3.5d | 0.0% |
| 2017/18 | 47.1% | 7.3d | 13.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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