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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff36
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +2
Teacher FTE
Nat: 20.6
19.9:1↓ -3.2
Pupil:Teacher Ratio
17.47
Support Staff FTE
Nat avg
8.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
36
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 | 11.6 | 12 | |
| Teaching Assistants | 11.04 | 15 | |
| Other Support Staff | 17.47 | 36 | |
| Total Workforce | 40.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -5.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -36.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.0d | 10.2% |
| 2022/23 | 69.2% | 2.8d | 46.6% |
| 2021/22 | 52.9% | 12.8d | 26.9% |
| 2020/21 | 38.5% | 2.9d | 21.2% |
| 2018/19 | 68.8% | 4.8d | 18.1% |
| 2017/18 | 64.7% | 3.4d | 5.6% |
| 2016/17 | 55.6% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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