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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff27
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↑ +1.7
Teacher FTE
Nat: 20.6
22.6:1↓ -2.2
Pupil:Teacher Ratio
14.98
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
27
Other Support Staff
54
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 | 10.54 | 12 | |
| Teaching Assistants | 9.67 | 15 | |
| Other Support Staff | 14.98 | 27 | |
| Total Workforce | 35.2 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +16
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.1d | 0.0% |
| 2022/23 | 38.5% | 1.4d | 19.8% |
| 2021/22 | 33.3% | 1.9d | 54.5% |
| 2020/21 | 55.6% | 9.6d | 52.9% |
| 2018/19 | 78.9% | 3.7d | 24.8% |
| 2017/18 | 65.0% | 5.0d | 15.2% |
| 2016/17 | 37.5% | 4.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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