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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff24
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.56↓ -0.2
Teacher FTE
Nat: 20.6
17.8:1↓ -0.2
Pupil:Teacher Ratio
12.4
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
13
Total TAs (headcount)
24
Other Support Staff
52
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 | 11.56 | 15 | |
| Teaching Assistants | 8.03 | 13 | |
| Other Support Staff | 12.4 | 24 | |
| Total Workforce | 32.0 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +26.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
20.3%↑ +20.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 20.3% |
| 2022/23 | 23.1% | 0.6d | 0.0% |
| 2021/22 | 53.3% | 4.2d | 43.1% |
| 2020/21 | 6.7% | 0.5d | 11.6% |
| 2018/19 | 18.8% | 1.6d | 0.0% |
| 2017/18 | 26.7% | 3.0d | 27.5% |
| 2016/17 | 5.9% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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