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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.8
Teacher FTE
Nat: 20.6
17.1:1↓ -2.3
Pupil:Teacher Ratio
13.83
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
19
Other Support Staff
44
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 | 10.8 | 11 | |
| Teaching Assistants | 10.83 | 14 | |
| Other Support Staff | 13.83 | 19 | |
| Total Workforce | 35.5 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.9d | 10.0% |
| 2022/23 | 63.6% | 2.0d | 20.4% |
| 2021/22 | 66.7% | 7.1d | 37.0% |
| 2020/21 | 16.7% | 0.4d | 23.3% |
| 2018/19 | 46.7% | 1.6d | 32.8% |
| 2017/18 | 28.6% | 0.8d | 30.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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