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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff36
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.2
Teacher FTE
Nat: 20.6
21.2:1↓ -3.1
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
36
Other Support Staff
62
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 | 9.8 | 12 | |
| Teaching Assistants | 6.75 | 14 | |
| Other Support Staff | 12.72 | 36 | |
| Total Workforce | 29.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.2
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -44.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.1d | 0.0% |
| 2022/23 | 58.8% | 7.1d | 44.4% |
| 2021/22 | 65.0% | 2.0d | 28.1% |
| 2020/21 | 31.8% | 3.0d | 14.0% |
| 2018/19 | 54.5% | 3.4d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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