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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.4
Teacher FTE
Nat: 20.6
21.3:1↓ -0.5
Pupil:Teacher Ratio
10.09
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
51
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 | 14 | |
| Teaching Assistants | 8.52 | 13 | |
| Other Support Staff | 10.09 | 24 | |
| Total Workforce | 29.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +5.3
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
32.0%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.6d | 32.0% |
| 2022/23 | 58.3% | 2.2d | 9.3% |
| 2021/22 | 60.0% | 3.6d | 32.3% |
| 2020/21 | 20.0% | 0.6d | 25.5% |
| 2018/19 | 35.3% | 3.5d | 39.3% |
| 2017/18 | 43.8% | 1.8d | 11.3% |
| 2016/17 | 52.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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