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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.04↓ -0.2
Teacher FTE
Nat: 20.6
22.4:1↑ +0.9
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
62
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 | 12.04 | 14 | |
| Teaching Assistants | 9.26 | 18 | |
| Other Support Staff | 13.06 | 30 | |
| Total Workforce | 34.4 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -8.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
4.1%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.8d | 4.1% |
| 2022/23 | 66.7% | 3.8d | 0.0% |
| 2021/22 | 69.2% | 6.8d | 8.4% |
| 2020/21 | 8.3% | 0.1d | 31.3% |
| 2018/19 | 26.3% | 1.1d | 13.0% |
| 2017/18 | 27.8% | 2.6d | 25.0% |
| 2016/17 | 40.0% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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