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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff23
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -2.4
Teacher FTE
Nat: 20.6
23.1:1↑ +4.8
Pupil:Teacher Ratio
14.01
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
23
Other Support Staff
50
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 | 10.8 | 12 | |
| Teaching Assistants | 9.78 | 15 | |
| Other Support Staff | 14.01 | 23 | |
| Total Workforce | 34.6 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +10.9
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
28.8%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.8d | 28.8% |
| 2022/23 | 42.9% | 1.7d | 10.3% |
| 2021/22 | 72.2% | 4.0d | 20.3% |
| 2020/21 | 39.1% | 1.1d | 21.4% |
| 2018/19 | 54.5% | 1.4d | 21.4% |
| 2017/18 | 60.9% | 2.9d | 16.4% |
| 2016/17 | 57.7% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |