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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
15.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff47
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↑ +2.2
Teacher FTE
Nat: 20.6
15.4:1↓ -3.1
Pupil:Teacher Ratio
15.82
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
47
Other Support Staff
79
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 | 15 | 16 | |
| Teaching Assistants | 10.31 | 16 | |
| Other Support Staff | 15.82 | 47 | |
| Total Workforce | 41.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +23.3
Teacher Absence %
Nat: 5.1d
23.7d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 23.7d | 7.8% |
| 2022/23 | 50.0% | 4.6d | 0.0% |
| 2021/22 | 73.3% | 6.2d | 7.8% |
| 2020/21 | 26.7% | 4.3d | 13.9% |
| 2018/19 | 25.0% | 10.3d | 25.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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