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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff40
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.76↑ +1.1
Teacher FTE
Nat: 20.6
18.3:1↓ -4
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
21
Total TAs (headcount)
40
Other Support Staff
76
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 | 10.76 | 15 | |
| Teaching Assistants | 8.31 | 21 | |
| Other Support Staff | 13.69 | 40 | |
| Total Workforce | 32.8 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.3%↑ +2.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.3% | 5.7d | 10.4% |
| 2022/23 | 78.6% | 1.9d | 15.1% |
| 2021/22 | 76.9% | 5.2d | 0.0% |
| 2020/21 | 63.6% | 2.9d | 0.0% |
| 2018/19 | 50.0% | 1.3d | 6.4% |
| 2017/18 | 53.3% | 6.0d | 31.5% |
| 2016/17 | 45.5% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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