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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.14↑ +1.4
Teacher FTE
Nat: 20.6
17.4:1↓ -2
Pupil:Teacher Ratio
15.26
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
67
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 | 12.14 | 17 | |
| Teaching Assistants | 8.28 | 15 | |
| Other Support Staff | 15.26 | 35 | |
| Total Workforce | 35.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +17.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 27.1% |
| 2022/23 | 60.0% | 1.5d | 9.5% |
| 2021/22 | 60.0% | 2.3d | 0.0% |
| 2020/21 | 61.5% | 10.6d | 6.7% |
| 2018/19 | 50.0% | 5.5d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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