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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.55↑ +1
Teacher FTE
Nat: 20.6
19.8:1↓ -2.1
Pupil:Teacher Ratio
12.67
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
50
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 | 10.55 | 12 | |
| Teaching Assistants | 10.35 | 15 | |
| Other Support Staff | 12.67 | 23 | |
| Total Workforce | 33.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.1d | 10.4% |
| 2022/23 | 83.3% | 2.3d | 20.0% |
| 2021/22 | 78.6% | 9.1d | 9.8% |
| 2020/21 | 23.1% | 0.3d | 20.2% |
| 2018/19 | 53.3% | 1.0d | 15.9% |
| 2017/18 | 46.7% | 1.1d | 10.2% |
| 2016/17 | 38.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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