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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.1↑ +0.4
Teacher FTE
Nat: 20.6
19.9:1↓ -2.5
Pupil:Teacher Ratio
13.4
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
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 | 10.1 | 12 | |
| Teaching Assistants | 8.4 | 14 | |
| Other Support Staff | 13.4 | 24 | |
| Total Workforce | 31.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +12.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
24.7%↓ -1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 1.8d | 24.7% |
| 2022/23 | 64.7% | 12.7d | 26.4% |
| 2021/22 | 62.5% | 3.3d | 6.7% |
| 2020/21 | 6.7% | 0.2d | 5.0% |
| 2018/19 | 52.6% | 3.1d | 29.7% |
| 2017/18 | 42.9% | 1.3d | 8.8% |
| 2016/17 | 57.9% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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