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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -1.6
Teacher FTE
Nat: 20.6
17.4:1↓ -0.3
Pupil:Teacher Ratio
10.34
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
21
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 | 5.09 | 10 | |
| Other Support Staff | 10.34 | 21 | |
| Total Workforce | 27.8 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.3%↓ -2.2
Teacher Absence %
Nat: 5.1d
11.6d
Teacher Absence Days
Nat: 14.8%
25.7%↓ -34.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.3% | 11.6d | 25.7% |
| 2022/23 | 37.5% | 11.0d | 60.6% |
| 2021/22 | 33.3% | 8.0d | 5.6% |
| 2020/21 | 27.3% | 6.0d | 9.2% |
| 2018/19 | 59.1% | 1.7d | 10.9% |
| 2017/18 | 50.0% | 1.2d | 6.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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