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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.1
Teacher FTE
Nat: 20.6
18.6:1↓ -0.1
Pupil:Teacher Ratio
12.06
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
17
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 | 11.4 | 12 | |
| Teaching Assistants | 5.53 | 7 | |
| Other Support Staff | 12.06 | 17 | |
| Total Workforce | 29.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
8.3d
Teacher Absence Days
Nat: 14.8%
9.0%↓ -5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 8.3d | 9.0% |
| 2022/23 | 60.0% | 3.1d | 14.3% |
| 2021/22 | 58.3% | 8.6d | 42.0% |
| 2020/21 | 61.5% | 3.5d | 51.5% |
| 2018/19 | 54.2% | 2.8d | 44.2% |
| 2017/18 | 46.4% | 1.6d | 33.0% |
| 2016/17 | 44.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
