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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff31
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +2
Teacher FTE
Nat: 20.6
17.6:1↓ -4.4
Pupil:Teacher Ratio
15.69
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
31
Other Support Staff
56
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 | 10.6 | 12 | |
| Teaching Assistants | 6.42 | 13 | |
| Other Support Staff | 15.69 | 31 | |
| Total Workforce | 32.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -9.1
Teacher Absence %
Nat: 5.1d
14.2d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 14.2d | 9.3% |
| 2022/23 | 81.8% | 3.9d | 4.5% |
| 2021/22 | 66.7% | 5.6d | 17.4% |
| 2020/21 | 33.3% | 11.0d | 9.8% |
| 2018/19 | 83.3% | 4.3d | 16.4% |
| 2017/18 | 64.3% | 5.0d | 8.5% |
| 2016/17 | 71.4% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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