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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1
Teacher FTE
Nat: 20.6
23.2:1↓ -1.3
Pupil:Teacher Ratio
25.34
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
75
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 | 12 | |
| Teaching Assistants | 17.79 | 21 | |
| Other Support Staff | 25.34 | 42 | |
| Total Workforce | 54.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
16.4%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.2d | 16.4% |
| 2022/23 | 75.0% | 6.3d | 9.1% |
| 2021/22 | 41.7% | 5.3d | 18.2% |
| 2020/21 | 66.7% | 12.4d | 8.3% |
| 2018/19 | 60.0% | 6.5d | 26.3% |
| 2017/18 | 26.3% | 0.7d | 35.0% |
| 2016/17 | 38.9% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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