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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.35↓ -1.5
Teacher FTE
Nat: 20.6
19.4:1↑ +2.7
Pupil:Teacher Ratio
12.96
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
48
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 | 10.35 | 12 | |
| Teaching Assistants | 6.94 | 12 | |
| Other Support Staff | 12.96 | 24 | |
| Total Workforce | 30.3 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -15.4
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 3.2d | 25.4% |
| 2022/23 | 69.2% | 9.1d | 22.0% |
| 2021/22 | 42.9% | 1.2d | 29.1% |
| 2020/21 | 36.4% | 2.3d | 25.0% |
| 2018/19 | 66.7% | 10.0d | 32.3% |
| 2017/18 | 46.2% | 1.7d | 34.8% |
| 2016/17 | 54.5% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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