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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.4
Teacher FTE
Nat: 20.6
21.2:1↓ -0.7
Pupil:Teacher Ratio
12.97
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
51
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 | 10.8 | 13 | |
| Teaching Assistants | 10.05 | 16 | |
| Other Support Staff | 12.97 | 22 | |
| Total Workforce | 33.8 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +26.5
Teacher Absence %
Nat: 5.1d
16.3d
Teacher Absence Days
Nat: 14.8%
3.6%↓ -14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 16.3d | 3.6% |
| 2022/23 | 46.2% | 2.1d | 18.5% |
| 2021/22 | 84.6% | 4.5d | 0.0% |
| 2020/21 | 60.0% | 1.5d | 26.1% |
| 2018/19 | 57.1% | 2.7d | 6.6% |
| 2017/18 | 64.3% | 4.9d | 6.0% |
| 2016/17 | 64.3% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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