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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants22
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.06↓ -0.1
Teacher FTE
Nat: 20.6
20.5:1↑ +0.1
Pupil:Teacher Ratio
12.29
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
27
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 | 9.06 | 12 | |
| Teaching Assistants | 8.98 | 22 | |
| Other Support Staff | 12.29 | 27 | |
| Total Workforce | 30.3 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.6d | 11.1% |
| 2022/23 | 75.0% | 2.7d | 0.0% |
| 2021/22 | 45.5% | 1.9d | 11.3% |
| 2020/21 | 45.5% | 0.7d | 5.1% |
| 2018/19 | 75.0% | 1.4d | 23.3% |
| 2017/18 | 58.3% | 1.3d | 18.2% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
