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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff33
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89↓ -0.3
Teacher FTE
Nat: 20.6
20.5:1↑ +3.1
Pupil:Teacher Ratio
14.77
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
33
Other Support Staff
59
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 | 9.89 | 11 | |
| Teaching Assistants | 8.52 | 15 | |
| Other Support Staff | 14.77 | 33 | |
| Total Workforce | 33.2 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.1d | 15.0% |
| 2022/23 | 50.0% | 4.1d | 16.8% |
| 2021/22 | 33.3% | 1.0d | 7.7% |
| 2020/21 | 64.3% | 1.7d | 26.3% |
| 2018/19 | 71.4% | 2.7d | 33.3% |
| 2017/18 | 78.6% | 9.4d | 53.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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