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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.31↑ +0.7
Teacher FTE
Nat: 20.6
18.0:1↓ -2
Pupil:Teacher Ratio
17.08
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
61
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 | 12.31 | 19 | |
| Teaching Assistants | 9.65 | 11 | |
| Other Support Staff | 17.08 | 31 | |
| Total Workforce | 39.0 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
8.6%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.1d | 8.6% |
| 2022/23 | 57.1% | 1.7d | 3.3% |
| 2021/22 | 73.3% | 5.2d | 7.0% |
| 2020/21 | 71.4% | 4.9d | 7.9% |
| 2018/19 | 40.0% | 1.0d | 8.5% |
| 2017/18 | 14.3% | 0.3d | 6.3% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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