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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.6
Teacher FTE
Nat: 20.6
17.8:1↓ -1.8
Pupil:Teacher Ratio
11.3
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
44
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 | 11.2 | 12 | |
| Teaching Assistants | 7.26 | 8 | |
| Other Support Staff | 11.3 | 24 | |
| Total Workforce | 29.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%— 0
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
3.8%↑ +3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.3d | 3.8% |
| 2022/23 | 22.2% | 0.6d | 0.0% |
| 2021/22 | 50.0% | 1.2d | 14.5% |
| 2020/21 | 35.7% | 2.1d | 12.7% |
| 2018/19 | 31.3% | 1.8d | 0.0% |
| 2017/18 | 60.0% | 1.6d | 14.3% |
| 2016/17 | 46.2% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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