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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff30
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.5
Teacher FTE
Nat: 20.6
21.4:1↓ -3.1
Pupil:Teacher Ratio
15.07
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
16
Total TAs (headcount)
30
Other Support Staff
60
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 | 11.8 | 14 | |
| Teaching Assistants | 10.81 | 16 | |
| Other Support Staff | 15.07 | 30 | |
| Total Workforce | 37.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +1.4
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
10.7%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 3.8d | 10.7% |
| 2022/23 | 69.2% | 2.8d | 16.0% |
| 2021/22 | 66.7% | 3.6d | 25.9% |
| 2020/21 | 81.3% | 7.4d | 21.0% |
| 2018/19 | 66.7% | 4.2d | 16.5% |
| 2017/18 | 55.6% | 3.7d | 3.2% |
| 2016/17 | 42.1% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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