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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff47
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.96↓ -2
Teacher FTE
Nat: 20.6
25.7:1↑ +3
Pupil:Teacher Ratio
17.55
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
16
Total TAs (headcount)
47
Other Support Staff
78
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 | 11.96 | 15 | |
| Teaching Assistants | 11.86 | 16 | |
| Other Support Staff | 17.55 | 47 | |
| Total Workforce | 41.4 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +15.4
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 2.5d | 9.4% |
| 2022/23 | 63.2% | 2.9d | 31.0% |
| 2021/22 | 78.3% | 6.7d | 38.2% |
| 2020/21 | 11.8% | 1.6d | 32.9% |
| 2018/19 | 52.9% | 1.6d | 24.4% |
| 2017/18 | 11.1% | 0.2d | 24.4% |
| 2016/17 | 33.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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