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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -0.5
Teacher FTE
Nat: 20.6
18.2:1↓ -0.2
Pupil:Teacher Ratio
13.21
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
25
Other Support Staff
52
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 | 11.6 | 12 | |
| Teaching Assistants | 10.39 | 15 | |
| Other Support Staff | 13.21 | 25 | |
| Total Workforce | 35.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -10.9
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
6.5%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 8.8d | 6.5% |
| 2022/23 | 69.2% | 1.5d | 8.0% |
| 2021/22 | 33.3% | 0.9d | 10.4% |
| 2020/21 | 44.4% | 4.9d | 21.5% |
| 2018/19 | 11.1% | 0.1d | 37.0% |
| 2017/18 | 66.7% | 16.9d | 75.3% |
| 2016/17 | 100.0% | 34.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
