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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants14
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.12↓ -2.6
Teacher FTE
Nat: 20.6
21.5:1↑ +3.1
Pupil:Teacher Ratio
18.49
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
30
Other Support Staff
58
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 | 12.12 | 14 | |
| Teaching Assistants | 10.62 | 14 | |
| Other Support Staff | 18.49 | 30 | |
| Total Workforce | 41.2 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.6%↑ +19.9
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
29.3%↑ +5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.6% | 15.3d | 29.3% |
| 2022/23 | 64.7% | 12.5d | 23.7% |
| 2021/22 | 21.1% | 1.7d | 6.2% |
| 2020/21 | 38.9% | 8.1d | 17.7% |
| 2018/19 | 52.9% | 11.5d | 0.0% |
| 2017/18 | 50.0% | 8.6d | 40.5% |
| 2016/17 | 42.3% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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