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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.1
Teacher FTE
Nat: 20.6
19.0:1↓ -0.8
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
26
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 | 10.2 | 11 | |
| Teaching Assistants | 9.42 | 13 | |
| Other Support Staff | 12.84 | 26 | |
| Total Workforce | 32.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -8.6
Teacher Absence %
Nat: 5.1d
11.9d
Teacher Absence Days
Nat: 14.8%
14.9%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.9d | 14.9% |
| 2022/23 | 80.0% | 7.9d | 30.0% |
| 2021/22 | 75.0% | 8.6d | 45.3% |
| 2020/21 | 18.2% | 1.2d | 9.4% |
| 2018/19 | 36.4% | 0.8d | 13.5% |
| 2017/18 | 15.4% | 0.5d | 21.6% |
| 2016/17 | 42.9% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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