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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18
Teacher FTE
Nat: 20.6
19.6:1
Pupil:Teacher Ratio
11.02
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
22
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
46
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 | 18 | 22 | |
| Teaching Assistants | 7.91 | 9 | |
| Other Support Staff | 11.02 | 15 | |
| Total Workforce | 36.9 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.0%↑ +35
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.0% | 1.3d | — |
| 2018/19 | 43.5% | 2.5d | 28.2% |
| 2017/18 | 40.9% | 13.1d | 9.9% |
| 2016/17 | 26.1% | 8.7d | 23.7% |
| 2015/16 | 57.9% | 11.7d | — |
| 2014/15 | 76.2% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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