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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -4
Teacher FTE
Nat: 20.6
19.4:1↑ +4.9
Pupil:Teacher Ratio
15.14
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
55
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 | 11.6 | 13 | |
| Teaching Assistants | 8.44 | 10 | |
| Other Support Staff | 15.14 | 32 | |
| Total Workforce | 35.2 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.7
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
21.5%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 21.5% |
| 2022/23 | 64.7% | 2.4d | 11.5% |
| 2021/22 | 65.0% | 4.4d | 19.6% |
| 2020/21 | 44.0% | 2.2d | 12.6% |
| 2018/19 | 40.0% | 2.3d | 20.7% |
| 2017/18 | 34.4% | 1.1d | 44.0% |
| 2016/17 | 55.2% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
