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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↓ -0.3
Teacher FTE
Nat: 20.6
18.5:1↓ -0.4
Pupil:Teacher Ratio
20.83
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
30
Other Support Staff
62
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 | 11.7 | 12 | |
| Teaching Assistants | 16.74 | 20 | |
| Other Support Staff | 20.83 | 30 | |
| Total Workforce | 49.3 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
51.6%↑ +41.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 1.6d | 51.6% |
| 2022/23 | 33.3% | 1.4d | 10.0% |
| 2021/22 | 58.3% | 8.6d | 36.4% |
| 2020/21 | 72.7% | 3.6d | 0.0% |
| 2018/19 | 27.3% | 0.5d | 0.0% |
| 2017/18 | 20.0% | 1.3d | 18.2% |
| 2016/17 | 23.1% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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