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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +0.1
Teacher FTE
Nat: 20.6
19.8:1↓ -0.8
Pupil:Teacher Ratio
15.48
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
23
Other Support Staff
50
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 | 11.7 | 13 | |
| Teaching Assistants | 11.91 | 14 | |
| Other Support Staff | 15.48 | 23 | |
| Total Workforce | 39.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.8
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
5.2%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.4d | 5.2% |
| 2022/23 | 54.5% | 3.2d | 7.0% |
| 2021/22 | 46.2% | 0.8d | 0.0% |
| 2020/21 | 16.7% | 0.5d | 0.0% |
| 2018/19 | 33.3% | 1.1d | 0.0% |
| 2017/18 | 36.4% | 1.1d | 8.9% |
| 2016/17 | 36.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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