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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.9
Teacher FTE
Nat: 20.6
22.2:1↓ -1.8
Pupil:Teacher Ratio
17.88
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
51
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 | 10.9 | 12 | |
| Teaching Assistants | 12.85 | 15 | |
| Other Support Staff | 17.88 | 24 | |
| Total Workforce | 41.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -35.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
28.0%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.1d | 28.0% |
| 2022/23 | 90.0% | 11.8d | 17.9% |
| 2021/22 | 64.3% | 7.0d | 8.6% |
| 2020/21 | 16.7% | 0.7d | 14.7% |
| 2018/19 | 27.3% | 0.3d | 10.6% |
| 2017/18 | 33.3% | 0.8d | 19.8% |
| 2016/17 | 28.6% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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