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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff41
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -2.6
Teacher FTE
Nat: 20.6
20.1:1↑ +3.4
Pupil:Teacher Ratio
21.43
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
41
Other Support Staff
75
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 | 10.8 | 12 | |
| Teaching Assistants | 13.76 | 22 | |
| Other Support Staff | 21.43 | 41 | |
| Total Workforce | 46.0 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -40.8
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.5d | 17.9% |
| 2022/23 | 87.5% | 17.8d | 16.1% |
| 2020/21 | 50.0% | 12.9d | 34.8% |
| 2018/19 | 22.2% | 0.2d | 31.5% |
| 2017/18 | 73.3% | 7.9d | 14.0% |
| National Avg | 60.7% | 5.1d | 14.8% |