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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff21
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.88↑ +2.2
Teacher FTE
Nat: 20.6
19.1:1↓ -4
Pupil:Teacher Ratio
12.9
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
21
Other Support Staff
49
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 | 10.88 | 14 | |
| Teaching Assistants | 8.7 | 14 | |
| Other Support Staff | 12.9 | 21 | |
| Total Workforce | 32.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -16.9
Teacher Absence %
Nat: 5.1d
0.7d
Teacher Absence Days
Nat: 14.8%
11.6%↑ +1.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 0.7d | 11.6% |
| 2022/23 | 45.5% | 1.4d | 10.0% |
| 2021/22 | 54.5% | 2.2d | 22.2% |
| 2020/21 | 20.0% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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