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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants11
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -0.4
Teacher FTE
Nat: 20.6
19.8:1↑ +1.2
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
26
Other Support Staff
49
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 | 12 | |
| Teaching Assistants | 9.45 | 11 | |
| Other Support Staff | 15.37 | 26 | |
| Total Workforce | 35.6 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.3d | 0.0% |
| 2022/23 | 83.3% | 5.2d | 8.9% |
| 2021/22 | 84.6% | 9.8d | 8.2% |
| 2020/21 | 75.0% | 5.5d | 15.8% |
| 2018/19 | 35.0% | 0.7d | 15.4% |
| 2017/18 | 52.9% | 2.8d | 18.8% |
| 2016/17 | 44.4% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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