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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff13
Headcount30
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.77↓ -0.7
Teacher FTE
Nat: 20.6
17.2:1↑ +0.4
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
5
Total TAs (headcount)
13
Other Support Staff
30
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 | 10.77 | 12 | |
| Teaching Assistants | 3.81 | 5 | |
| Other Support Staff | 8.11 | 13 | |
| Total Workforce | 22.7 | 30 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +19.2
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
8.8%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 8.8% |
| 2022/23 | 30.8% | 0.8d | 0.0% |
| 2021/22 | 25.0% | 0.3d | 8.8% |
| 2020/21 | 18.2% | 0.5d | 0.0% |
| 2018/19 | 23.1% | 4.1d | 10.6% |
| 2017/18 | 55.6% | 1.2d | 23.8% |
| 2015/16 | 33.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
