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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants26
Support Staff41
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.45↓ -1.3
Teacher FTE
Nat: 20.6
19.5:1↑ +2.1
Pupil:Teacher Ratio
20.59
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
26
Total TAs (headcount)
41
Other Support Staff
82
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 | 11.45 | 15 | |
| Teaching Assistants | 16 | 26 | |
| Other Support Staff | 20.59 | 41 | |
| Total Workforce | 48.0 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -4.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
12.6%↓ -3.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 3.5d | 12.6% |
| 2022/23 | 68.8% | 3.6d | 15.7% |
| 2021/22 | 76.5% | 6.2d | 21.9% |
| 2020/21 | 61.1% | 5.0d | 7.3% |
| 2018/19 | 57.1% | 4.8d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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