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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.55↑ +0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -0.6
Pupil:Teacher Ratio
18.23
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
26
Other Support Staff
58
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 | 11.55 | 14 | |
| Teaching Assistants | 13.05 | 18 | |
| Other Support Staff | 18.23 | 26 | |
| Total Workforce | 42.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
18.3%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.7d | 18.3% |
| 2022/23 | 50.0% | 2.6d | 0.0% |
| 2021/22 | 57.1% | 1.6d | 23.9% |
| 2020/21 | 63.6% | 4.7d | 29.9% |
| 2018/19 | 33.3% | 1.6d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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