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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.42↓ -1.2
Teacher FTE
Nat: 20.6
21.3:1↑ +3
Pupil:Teacher Ratio
12.13
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
26
Other Support Staff
47
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 | 11.42 | 13 | |
| Teaching Assistants | 5.39 | 8 | |
| Other Support Staff | 12.13 | 26 | |
| Total Workforce | 28.9 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -21.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.5d | 7.9% |
| 2022/23 | 85.7% | 4.6d | 14.7% |
| 2021/22 | 76.5% | 3.4d | 12.5% |
| 2020/21 | 44.4% | 3.2d | 0.0% |
| 2018/19 | 68.8% | 2.8d | 7.5% |
| 2017/18 | 50.0% | 1.2d | 16.3% |
| 2016/17 | 37.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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