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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.52↓ -1.3
Teacher FTE
Nat: 20.6
18.2:1↑ +1
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
30
Other Support Staff
53
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 | 10.52 | 13 | |
| Teaching Assistants | 7.85 | 10 | |
| Other Support Staff | 13.47 | 30 | |
| Total Workforce | 31.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +1.1
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
18.2%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 2.8d | 18.2% |
| 2022/23 | 84.6% | 4.6d | 8.0% |
| 2021/22 | 78.6% | 7.5d | 16.8% |
| 2020/21 | 80.0% | 5.8d | 9.5% |
| 2018/19 | 62.5% | 2.5d | 9.2% |
| 2017/18 | 91.7% | 17.8d | 41.7% |
| 2016/17 | 80.0% | 15.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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