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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↑ +0.9
Teacher FTE
Nat: 20.6
18.0:1↓ -1.9
Pupil:Teacher Ratio
12.04
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
45
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 | 12.4 | 14 | |
| Teaching Assistants | 7.35 | 11 | |
| Other Support Staff | 12.04 | 20 | |
| Total Workforce | 31.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +12.1
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
12.1%↓ -40.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 4.8d | 12.1% |
| 2022/23 | 57.1% | 15.1d | 52.8% |
| 2021/22 | 80.0% | 7.5d | 24.5% |
| 2020/21 | 42.9% | 2.1d | 29.7% |
| 2018/19 | 53.8% | 6.7d | 31.2% |
| 2017/18 | 64.3% | 5.2d | 16.8% |
| 2016/17 | 64.3% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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