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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1
Teacher FTE
Nat: 20.6
18.2:1↑ +3.1
Pupil:Teacher Ratio
12.59
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
22
Other Support Staff
39
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 | 11.2 | 12 | |
| Teaching Assistants | 4.93 | 5 | |
| Other Support Staff | 12.59 | 22 | |
| Total Workforce | 28.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +17.9
Teacher Absence %
Nat: 5.1d
18.8d
Teacher Absence Days
Nat: 14.8%
24.6%↓ -24.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 18.8d | 24.6% |
| 2022/23 | 57.1% | 1.7d | 49.3% |
| 2021/22 | 61.1% | 1.9d | 26.3% |
| 2020/21 | 55.0% | 10.1d | 33.7% |
| 2018/19 | 50.0% | 2.1d | 31.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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