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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.36↓ -1
Teacher FTE
Nat: 20.6
26.2:1↑ +2.9
Pupil:Teacher Ratio
12.09
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
20
Other Support Staff
45
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 | 12.36 | 16 | |
| Teaching Assistants | 6.21 | 9 | |
| Other Support Staff | 12.09 | 20 | |
| Total Workforce | 30.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +7.9
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
26.6%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 6.8d | 26.6% |
| 2022/23 | 50.0% | 2.1d | 14.0% |
| 2021/22 | 68.2% | 3.2d | 37.6% |
| 2020/21 | 47.4% | 1.1d | 23.0% |
| 2018/19 | 31.6% | 1.1d | 19.0% |
| 2017/18 | 23.8% | 0.5d | 38.0% |
| 2016/17 | 25.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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