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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.69↓ -1.8
Teacher FTE
Nat: 20.6
20.5:1↑ +0.9
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
26
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 | 12.69 | 13 | |
| Teaching Assistants | 6.47 | 11 | |
| Other Support Staff | 12.18 | 26 | |
| Total Workforce | 31.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +0.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
34.5%↑ +9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 1.8d | 34.5% |
| 2022/23 | 70.6% | 1.8d | 25.5% |
| 2021/22 | 76.5% | 5.4d | 19.1% |
| 2020/21 | 29.4% | 1.3d | 15.0% |
| 2018/19 | 42.1% | 2.9d | 21.4% |
| 2017/18 | 38.9% | 6.8d | 19.7% |
| 2016/17 | 26.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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