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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.94↓ -1.2
Teacher FTE
Nat: 20.6
21.8:1↑ +1.9
Pupil:Teacher Ratio
13.26
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
42
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 | 11.94 | 14 | |
| Teaching Assistants | 7.44 | 10 | |
| Other Support Staff | 13.26 | 18 | |
| Total Workforce | 32.6 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↑ +3.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
7.6%↑ +0.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.1d | 7.6% |
| 2022/23 | 50.0% | 3.6d | 7.1% |
| 2021/22 | 75.0% | 6.8d | 4.1% |
| 2020/21 | 11.8% | 0.5d | 6.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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