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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff43
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↓ -0.4
Teacher FTE
Nat: 20.6
21.0:1↓ -0.1
Pupil:Teacher Ratio
18.52
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
43
Other Support Staff
72
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 | 10.48 | 13 | |
| Teaching Assistants | 10.61 | 16 | |
| Other Support Staff | 18.52 | 43 | |
| Total Workforce | 39.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -15.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 3.8d | 0.0% |
| 2022/23 | 76.9% | 4.7d | 8.5% |
| 2021/22 | 84.6% | 13.0d | 0.0% |
| 2020/21 | 70.0% | 6.3d | 0.0% |
| 2018/19 | 50.0% | 1.4d | 9.1% |
| 2017/18 | 75.0% | 1.7d | 0.0% |
| 2016/17 | 63.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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