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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.56↑ +1.1
Teacher FTE
Nat: 20.6
24.3:1↓ -2.6
Pupil:Teacher Ratio
12.68
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
58
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 | 9.56 | 11 | |
| Teaching Assistants | 7.57 | 16 | |
| Other Support Staff | 12.68 | 31 | |
| Total Workforce | 29.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.1d | 11.8% |
| 2022/23 | 40.0% | 0.8d | 0.0% |
| 2021/22 | 100.0% | 5.4d | 0.0% |
| 2020/21 | 20.0% | 1.0d | 0.0% |
| 2018/19 | 27.3% | 0.3d | 0.0% |
| 2017/18 | 25.0% | 0.3d | 21.1% |
| 2016/17 | 41.7% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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