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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -1.1
Teacher FTE
Nat: 20.6
19.1:1↑ +1.4
Pupil:Teacher Ratio
6.25
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
41
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 | 11.9 | 15 | |
| Teaching Assistants | 2.54 | 6 | |
| Other Support Staff | 6.25 | 20 | |
| Total Workforce | 20.7 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -8.7
Teacher Absence %
Nat: 5.1d
8d
Teacher Absence Days
Nat: 14.8%
14.6%↑ +6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 8.0d | 14.6% |
| 2022/23 | 62.5% | 1.3d | 8.2% |
| 2021/22 | 57.9% | 3.3d | 12.9% |
| 2020/21 | 54.5% | 1.8d | 10.1% |
| 2018/19 | 44.0% | 2.3d | 14.0% |
| 2017/18 | 54.2% | 1.6d | 15.7% |
| 2016/17 | 48.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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