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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 Assistants17
Support Staff45
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -1
Teacher FTE
Nat: 20.6
19.0:1↑ +1.4
Pupil:Teacher Ratio
19.35
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
17
Total TAs (headcount)
45
Other Support Staff
75
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 | 13 | |
| Teaching Assistants | 12.85 | 17 | |
| Other Support Staff | 19.35 | 45 | |
| Total Workforce | 43.5 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +7.7
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
16.3%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 3.5d | 16.3% |
| 2022/23 | 69.2% | 3.0d | 18.5% |
| 2021/22 | 66.7% | 4.6d | 15.6% |
| 2020/21 | 52.9% | 4.4d | 40.7% |
| 2018/19 | 80.0% | 2.0d | 20.3% |
| 2017/18 | 23.1% | 5.3d | 36.4% |
| 2016/17 | 46.7% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
