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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff22
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.65↓ -0.2
Teacher FTE
Nat: 20.6
6.2:1↑ +1.4
Pupil:Teacher Ratio
18.81
Support Staff FTE
Nat avg
2.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
22
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 | 11.65 | 12 | |
| Teaching Assistants | 13.13 | 14 | |
| Other Support Staff | 18.81 | 22 | |
| Total Workforce | 43.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +28.6
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 8.7d | 25.4% |
| 2022/23 | 71.4% | 13.6d | 11.1% |
| 2021/22 | 100.0% | 30.2d | 0.0% |
| 2020/21 | 77.8% | 19.4d | 11.1% |
| 2018/19 | 87.5% | 7.0d | 12.5% |
| 2017/18 | 100.0% | 11.3d | 0.0% |
| 2016/17 | 85.7% | 9.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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