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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.38↓ -1.7
Teacher FTE
Nat: 20.6
19.0:1↑ +2.5
Pupil:Teacher Ratio
14.92
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
54
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 | 11.38 | 14 | |
| Teaching Assistants | 8.62 | 12 | |
| Other Support Staff | 14.92 | 28 | |
| Total Workforce | 34.9 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +13.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
22.1%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.6d | 22.1% |
| 2022/23 | 46.2% | 3.8d | 12.6% |
| 2021/22 | 78.6% | 11.6d | 36.9% |
| 2020/21 | 23.5% | 1.4d | 0.0% |
| 2018/19 | 8.3% | 0.1d | 21.5% |
| 2017/18 | 41.7% | 5.9d | 26.7% |
| 2016/17 | 30.8% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
