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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff23
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.9↓ -0.1
Teacher FTE
Nat: 20.6
21.1:1↑ +0.5
Pupil:Teacher Ratio
11.47
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
18
Total TAs (headcount)
23
Other Support Staff
56
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 | 11.9 | 15 | |
| Teaching Assistants | 8.99 | 18 | |
| Other Support Staff | 11.47 | 23 | |
| Total Workforce | 32.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -17.4
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
1.8%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.8d | 1.8% |
| 2022/23 | 63.6% | 4.0d | 0.0% |
| 2021/22 | 75.0% | 6.6d | 0.0% |
| 2020/21 | 41.7% | 6.0d | 0.0% |
| 2018/19 | 46.2% | 15.3d | 21.5% |
| 2017/18 | 50.0% | 11.6d | 4.7% |
| 2016/17 | 53.8% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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