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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants6
Support Staff20
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.65↑ +0.8
Teacher FTE
Nat: 20.6
18.6:1↓ -0.8
Pupil:Teacher Ratio
7.31
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
6
Total TAs (headcount)
20
Other Support Staff
40
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 | 11.65 | 14 | |
| Teaching Assistants | 3.98 | 6 | |
| Other Support Staff | 7.31 | 20 | |
| Total Workforce | 22.9 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +5.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -42.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 9.3% |
| 2022/23 | 61.1% | 2.6d | 51.7% |
| 2021/22 | 27.3% | 1.5d | — |
| 2017/18 | 50.0% | 2.2d | 3.8% |
| 2016/17 | 36.4% | 1.1d | — |
| 2014/15 | 60.0% | 7.5d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
