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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.47↓ -0.3
Teacher FTE
Nat: 20.6
20.5:1↑ +0.4
Pupil:Teacher Ratio
10.65
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
63
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 | 11.47 | 16 | |
| Teaching Assistants | 6.45 | 15 | |
| Other Support Staff | 10.65 | 32 | |
| Total Workforce | 28.6 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +9.6
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
8.5%↑ +5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 8.5% |
| 2022/23 | 57.1% | 2.5d | 3.5% |
| 2021/22 | 71.4% | 4.3d | 0.0% |
| 2020/21 | 43.8% | 3.1d | 3.6% |
| 2018/19 | 21.4% | 0.4d | 14.5% |
| 2017/18 | 33.3% | 1.2d | 11.4% |
| 2016/17 | 38.9% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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