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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff36
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +1.1
Teacher FTE
Nat: 20.6
23.1:1↓ -1.3
Pupil:Teacher Ratio
17.2
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
36
Other Support Staff
61
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 | 11.8 | 13 | |
| Teaching Assistants | 7.73 | 12 | |
| Other Support Staff | 17.2 | 36 | |
| Total Workforce | 36.7 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.5d | 8.6% |
| 2022/23 | 66.7% | 8.6d | 14.1% |
| 2021/22 | 75.0% | 5.2d | 10.0% |
| 2020/21 | 33.3% | 3.3d | 0.0% |
| 2018/19 | 66.7% | 3.5d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
