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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.69↑ +0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.8
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
35
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 | 11.69 | 14 | |
| Teaching Assistants | 7.65 | 9 | |
| Other Support Staff | 9.79 | 12 | |
| Total Workforce | 29.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +14.7
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
26.1%↑ +17
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.0d | 26.1% |
| 2022/23 | 30.8% | 0.4d | 9.1% |
| 2021/22 | 92.9% | 4.2d | 8.7% |
| 2020/21 | 53.8% | 0.8d | 5.4% |
| 2018/19 | 53.3% | 1.6d | 17.2% |
| 2017/18 | 37.5% | 1.8d | 31.7% |
| 2016/17 | 50.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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