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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.81↑ +0.5
Teacher FTE
Nat: 20.6
22.8:1↑ +0.3
Pupil:Teacher Ratio
10
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
27
Other Support Staff
48
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 | 9.81 | 12 | |
| Teaching Assistants | 6.27 | 9 | |
| Other Support Staff | 10 | 27 | |
| Total Workforce | 26.1 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +26.5
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 9.6d | 0.0% |
| 2022/23 | 46.2% | 2.5d | 9.7% |
| 2021/22 | 61.5% | 5.7d | 16.5% |
| 2020/21 | 45.5% | 2.6d | 10.6% |
| 2018/19 | 30.0% | 0.9d | 0.0% |
| 2017/18 | 50.0% | 3.9d | 10.6% |
| 2016/17 | 62.5% | 13.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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