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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +0.6
Teacher FTE
Nat: 20.6
22.6:1↓ -3.9
Pupil:Teacher Ratio
12.84
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
17
Total TAs (headcount)
33
Other Support Staff
61
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 | 6.39 | 17 | |
| Other Support Staff | 12.84 | 33 | |
| Total Workforce | 29.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↑ +7.5
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 7.6d | 0.0% |
| 2022/23 | 30.0% | 4.1d | 23.8% |
| 2021/22 | 41.7% | 9.3d | 4.5% |
| 2020/21 | 21.4% | 1.6d | 17.8% |
| 2018/19 | 53.8% | 3.3d | 17.4% |
| 2017/18 | 46.7% | 1.6d | 16.1% |
| 2016/17 | 33.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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