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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 Assistants16
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.06↓ -1
Teacher FTE
Nat: 20.6
19.0:1↑ +3.5
Pupil:Teacher Ratio
13.48
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
52
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 | 10.06 | 11 | |
| Teaching Assistants | 8.21 | 16 | |
| Other Support Staff | 13.48 | 25 | |
| Total Workforce | 31.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -47.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 2.8d | 9.0% |
| 2022/23 | 75.0% | 2.6d | 18.0% |
| 2021/22 | 69.2% | 2.7d | 8.7% |
| 2020/21 | 53.8% | 4.5d | 17.4% |
| 2018/19 | 81.8% | 1.8d | 0.0% |
| 2017/18 | 58.3% | 2.8d | 17.4% |
| 2016/17 | 54.5% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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