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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.8
Teacher FTE
Nat: 20.6
18.8:1↑ +0.6
Pupil:Teacher Ratio
18.49
Support Staff FTE
Nat avg
8.0:1
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 | 10.6 | 12 | |
| Teaching Assistants | 14.07 | 15 | |
| Other Support Staff | 18.49 | 23 | |
| Total Workforce | 43.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -20.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
17.4%↑ +17.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.2d | 17.4% |
| 2022/23 | 84.6% | 2.2d | 0.0% |
| 2021/22 | 83.3% | 12.0d | 46.7% |
| 2020/21 | 69.2% | 3.2d | 16.8% |
| 2018/19 | 42.9% | 2.5d | 22.0% |
| 2017/18 | 52.9% | 1.5d | 15.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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