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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff19
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
5.2↓ -0.3
Teacher FTE
Nat: 20.6
20.2:1↑ +0.4
Pupil:Teacher Ratio
6.59
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
19
Other Support Staff
42
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 | 5.2 | 11 | |
| Teaching Assistants | 5.3 | 12 | |
| Other Support Staff | 6.59 | 19 | |
| Total Workforce | 17.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +18.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.8d | 5.5% |
| 2022/23 | 45.5% | 4.8d | 12.5% |
| 2021/22 | 66.7% | 4.4d | 18.5% |
| 2020/21 | 10.0% | 2.1d | 6.1% |
| 2018/19 | 22.2% | 0.4d | 0.0% |
| 2017/18 | 77.8% | 2.0d | 0.0% |
| 2016/17 | 77.8% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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