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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.12↑ +0.9
Teacher FTE
Nat: 20.6
20.8:1↓ -1.1
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
48
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 | 11.12 | 15 | |
| Teaching Assistants | 8.94 | 12 | |
| Other Support Staff | 12.41 | 21 | |
| Total Workforce | 32.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -5.6
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
1.0%↓ -34.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 2.8d | 1.0% |
| 2022/23 | 77.8% | 3.1d | 35.5% |
| 2021/22 | 53.3% | 2.5d | 11.9% |
| 2020/21 | 21.4% | 0.4d | 35.8% |
| 2018/19 | 66.7% | 1.6d | 0.0% |
| 2017/18 | 64.3% | 2.6d | 19.3% |
| 2016/17 | 53.3% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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