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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff39
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -0.2
Teacher FTE
Nat: 20.6
17.5:1↓ -0.5
Pupil:Teacher Ratio
18.18
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
39
Other Support Staff
66
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 | 12.4 | 13 | |
| Teaching Assistants | 10.97 | 14 | |
| Other Support Staff | 18.18 | 39 | |
| Total Workforce | 41.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +9.9
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -21.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 9.5d | 7.9% |
| 2022/23 | 61.5% | 2.5d | 29.8% |
| 2021/22 | 60.0% | 7.1d | 13.7% |
| 2020/21 | 33.3% | 2.3d | 7.9% |
| 2018/19 | 65.2% | 12.2d | 59.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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