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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.22↓ -0.8
Teacher FTE
Nat: 20.6
5.6:1↓ -0.4
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
2.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
17
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 | 12.22 | 13 | |
| Teaching Assistants | 11.88 | 12 | |
| Other Support Staff | 16.88 | 17 | |
| Total Workforce | 41.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +22.7
Teacher Absence %
Nat: 5.1d
32.8d
Teacher Absence Days
Nat: 14.8%
53.8%↑ +40.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 32.8d | 53.8% |
| 2022/23 | 50.0% | 16.0d | 13.3% |
| 2021/22 | 93.3% | 23.5d | 6.7% |
| 2020/21 | 63.2% | 14.9d | 27.8% |
| 2018/19 | 72.2% | 13.8d | 6.2% |
| 2017/18 | 88.2% | 5.1d | 6.2% |
| 2016/17 | 73.7% | 9.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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