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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +0.5
Teacher FTE
Nat: 20.6
20.4:1↓ -0.5
Pupil:Teacher Ratio
12.41
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
20
Other Support Staff
41
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 | 9.5 | 10 | |
| Teaching Assistants | 7.45 | 11 | |
| Other Support Staff | 12.41 | 20 | |
| Total Workforce | 29.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
0.2d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 0.2d | 22.2% |
| 2022/23 | 50.0% | 5.7d | 12.5% |
| 2021/22 | 40.0% | 2.0d | 12.5% |
| 2020/21 | 33.3% | 1.7d | 18.6% |
| 2018/19 | 55.6% | 1.3d | 13.2% |
| 2017/18 | 33.3% | 6.3d | 34.9% |
| 2016/17 | 22.2% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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