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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.13↓ -0.6
Teacher FTE
Nat: 20.6
21.1:1↑ +0.1
Pupil:Teacher Ratio
18.19
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
72
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 | 11.13 | 15 | |
| Teaching Assistants | 12.86 | 22 | |
| Other Support Staff | 18.19 | 35 | |
| Total Workforce | 42.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +1.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.2d | 0.0% |
| 2022/23 | 78.6% | 3.3d | 6.0% |
| 2021/22 | 53.3% | 1.7d | 0.0% |
| 2020/21 | 23.1% | 0.4d | 5.9% |
| 2018/19 | 38.5% | 1.3d | 9.2% |
| 2017/18 | 53.8% | 1.3d | 9.9% |
| 2016/17 | 53.3% | 6.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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