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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -4.7
Teacher FTE
Nat: 20.6
21.7:1↑ +6.5
Pupil:Teacher Ratio
11.91
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
36
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 | 11.8 | 12 | |
| Teaching Assistants | 6.75 | 7 | |
| Other Support Staff | 11.91 | 17 | |
| Total Workforce | 30.5 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +15.8
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
30.3%↑ +21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 4.3d | 30.3% |
| 2022/23 | 46.7% | 1.8d | 9.1% |
| 2021/22 | 57.1% | 3.4d | 38.8% |
| 2020/21 | 26.7% | 1.0d | 8.7% |
| 2018/19 | 57.1% | 4.9d | 7.8% |
| 2017/18 | 43.8% | 0.8d | 7.2% |
| 2015/16 | 50.0% | 7.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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