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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.2
Teacher FTE
Nat: 20.6
24.2:1↓ -0.3
Pupil:Teacher Ratio
17.86
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
64
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 | 12 | 14 | |
| Teaching Assistants | 11.08 | 15 | |
| Other Support Staff | 17.86 | 35 | |
| Total Workforce | 40.9 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -31.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
23.0%↑ +23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.2d | 23.0% |
| 2022/23 | 78.6% | 1.9d | 0.0% |
| 2021/22 | 50.0% | 2.4d | 29.5% |
| 2020/21 | 28.6% | 0.4d | 8.7% |
| 2018/19 | 78.6% | 2.1d | 13.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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