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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.89↑ +1.3
Teacher FTE
Nat: 20.6
20.0:1↓ -1.7
Pupil:Teacher Ratio
13.8
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
52
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 | 11.89 | 13 | |
| Teaching Assistants | 7.06 | 11 | |
| Other Support Staff | 13.8 | 28 | |
| Total Workforce | 32.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -30.7
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
9.4%↑ +7.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 4.1d | 9.4% |
| 2022/23 | 69.2% | 5.7d | 1.9% |
| 2021/22 | 75.0% | 4.7d | 6.5% |
| 2020/21 | 75.0% | 5.0d | 9.6% |
| 2018/19 | 70.0% | 5.3d | 10.4% |
| 2017/18 | 50.0% | 2.2d | 0.0% |
| 2016/17 | 60.0% | 7.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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