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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↑ +1.1
Teacher FTE
Nat: 20.6
21.4:1↓ -3.4
Pupil:Teacher Ratio
17.33
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
31
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 | 11.9 | 13 | |
| Teaching Assistants | 9.76 | 14 | |
| Other Support Staff | 17.33 | 31 | |
| Total Workforce | 39.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -11.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.3d | 14.2% |
| 2022/23 | 50.0% | 2.8d | 21.0% |
| 2020/21 | 33.3% | 3.6d | 9.3% |
| 2018/19 | 50.0% | 2.5d | 28.4% |
| 2017/18 | 35.0% | 1.5d | 13.0% |
| 2016/17 | 42.1% | 3.4d | — |
| 2015/16 | 60.9% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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