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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.25↓ -0.5
Teacher FTE
Nat: 20.6
20.8:1↑ +1.5
Pupil:Teacher Ratio
11.5
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
47
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 | 11.25 | 15 | |
| Teaching Assistants | 8.23 | 11 | |
| Other Support Staff | 11.5 | 21 | |
| Total Workforce | 31.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -24.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +2.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.0d | 7.9% |
| 2022/23 | 81.8% | 1.9d | 5.3% |
| 2021/22 | 80.0% | 8.6d | 0.0% |
| 2020/21 | 7.1% | 2.0d | 7.1% |
| 2018/19 | 28.6% | 6.2d | 0.0% |
| 2017/18 | 33.3% | 5.2d | 5.4% |
| 2016/17 | 40.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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