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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.68↓ -1.5
Teacher FTE
Nat: 20.6
20.1:1↑ +2
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
48
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 | 11.68 | 14 | |
| Teaching Assistants | 6.94 | 10 | |
| Other Support Staff | 16.88 | 24 | |
| Total Workforce | 35.5 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
19.8%↓ -4.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 0.8d | 19.8% |
| 2022/23 | 50.0% | 2.6d | 24.4% |
| 2021/22 | 42.9% | 1.0d | 24.1% |
| 2020/21 | 25.0% | 1.8d | 10.2% |
| 2018/19 | 41.7% | 1.9d | 9.9% |
| 2017/18 | 13.3% | 0.1d | 44.4% |
| 2016/17 | 27.3% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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