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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.03↓ -0.8
Teacher FTE
Nat: 20.6
18.4:1↑ +0.2
Pupil:Teacher Ratio
16.38
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
64
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 | 12.03 | 16 | |
| Teaching Assistants | 11.86 | 18 | |
| Other Support Staff | 16.38 | 30 | |
| Total Workforce | 40.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +28.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.5d | 28.6% |
| 2022/23 | 55.0% | 7.5d | 48.2% |
| 2021/22 | 81.3% | 5.4d | 27.2% |
| 2020/21 | 46.7% | 1.0d | 0.0% |
| 2018/19 | 64.3% | 1.9d | 45.9% |
| 2017/18 | 57.1% | 2.6d | 20.0% |
| 2016/17 | 38.5% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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