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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.8
Teacher FTE
Nat: 20.6
21.7:1↓ -0.8
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
26
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 | 14 | |
| Teaching Assistants | 7.58 | 10 | |
| Other Support Staff | 11.2 | 26 | |
| Total Workforce | 30.0 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +10.7
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 3.2d | 37.5% |
| 2022/23 | 70.6% | 3.4d | 34.0% |
| 2021/22 | 66.7% | 4.2d | 25.9% |
| 2020/21 | 40.0% | 2.4d | 30.0% |
| 2018/19 | 73.3% | 4.4d | 30.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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