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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
16.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.9
Teacher FTE
Nat: 20.6
16.4:1↓ -0.9
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
36
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 | 10.6 | 12 | |
| Teaching Assistants | 6.84 | 9 | |
| Other Support Staff | 12.15 | 15 | |
| Total Workforce | 29.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -47.2
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
29.0%↑ +1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.7d | 29.0% |
| 2022/23 | 85.7% | 3.7d | 27.8% |
| 2021/22 | 53.3% | 5.5d | 43.1% |
| 2020/21 | 55.0% | 2.9d | 74.2% |
| 2018/19 | 63.0% | 3.1d | 28.6% |
| 2017/18 | 63.0% | 1.9d | 17.8% |
| 2016/17 | 56.0% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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