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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.54↓ -0.8
Teacher FTE
Nat: 20.6
20.2:1↑ +1
Pupil:Teacher Ratio
23.37
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
69
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 | 10.54 | 12 | |
| Teaching Assistants | 17.6 | 22 | |
| Other Support Staff | 23.37 | 35 | |
| Total Workforce | 51.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
25.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
8.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 25.0% | 2.1d | 8.8% |
| 2022/23 | 10.0% | 9.4d | 8.8% |
| 2021/22 | 38.5% | 3.2d | 1.9% |
| 2020/21 | 46.2% | 2.3d | 10.6% |
| 2018/19 | 33.3% | 3.9d | 11.1% |
| 2017/18 | 55.6% | 3.6d | 0.0% |
| 2016/17 | 33.3% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
