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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +0.6
Teacher FTE
Nat: 20.6
20.2:1↓ -1
Pupil:Teacher Ratio
9.83
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 11.2 | 12 | |
| Teaching Assistants | 6.03 | 14 | |
| Other Support Staff | 9.83 | 24 | |
| Total Workforce | 27.1 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +9.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
24.5%↑ +4.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.0d | 24.5% |
| 2022/23 | 36.4% | 1.4d | 20.0% |
| 2021/22 | 40.0% | 7.8d | 16.7% |
| 2020/21 | 27.3% | 0.5d | 43.4% |
| 2018/19 | 62.5% | 11.3d | 23.3% |
| 2017/18 | 12.5% | 0.4d | 50.0% |
| 2016/17 | 66.7% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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