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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants30
Support Staff46
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -0.6
Teacher FTE
Nat: 20.6
17.7:1↓ -0.7
Pupil:Teacher Ratio
18.78
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
30
Total TAs (headcount)
46
Other Support Staff
88
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 | 11.3 | 12 | |
| Teaching Assistants | 14.37 | 30 | |
| Other Support Staff | 18.78 | 46 | |
| Total Workforce | 44.5 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +2.4
Teacher Absence %
Nat: 5.1d
13.1d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.1d | 21.8% |
| 2022/23 | 64.3% | 3.7d | 21.1% |
| 2021/22 | 93.3% | 5.2d | 7.0% |
| 2020/21 | 57.1% | 1.3d | 7.7% |
| 2018/19 | 58.3% | 1.8d | 0.0% |
| 2017/18 | 50.0% | 5.4d | 25.4% |
| 2016/17 | 38.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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