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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.05↑ +0.8
Teacher FTE
Nat: 20.6
23.0:1↓ -0.8
Pupil:Teacher Ratio
14.31
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
56
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 | 11.05 | 13 | |
| Teaching Assistants | 8.75 | 13 | |
| Other Support Staff | 14.31 | 30 | |
| Total Workforce | 34.1 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
1.9%↑ +1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.1d | 1.9% |
| 2022/23 | 50.0% | 3.8d | 0.0% |
| 2021/22 | 75.0% | 3.7d | 0.0% |
| 2020/21 | 15.4% | 0.3d | 4.3% |
| 2018/19 | 23.1% | 2.2d | 5.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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