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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff32
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.1
Teacher FTE
Nat: 20.6
22.0:1↑ +1
Pupil:Teacher Ratio
15.15
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
16
Total TAs (headcount)
32
Other Support Staff
64
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 | 11.4 | 16 | |
| Teaching Assistants | 9.34 | 16 | |
| Other Support Staff | 15.15 | 32 | |
| Total Workforce | 35.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -24.6
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.9d | 21.7% |
| 2022/23 | 84.6% | 3.5d | 12.5% |
| 2021/22 | 66.7% | 4.9d | 16.9% |
| 2020/21 | 26.7% | 3.1d | 0.0% |
| 2018/19 | 64.7% | 2.4d | 27.2% |
| 2017/18 | 37.5% | 1.0d | 14.7% |
| 2016/17 | 50.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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