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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff29
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.1
Teacher FTE
Nat: 20.6
21.3:1↓ -0.5
Pupil:Teacher Ratio
18.06
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
29
Other Support Staff
51
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 | 9.8 | 11 | |
| Teaching Assistants | 9.4 | 11 | |
| Other Support Staff | 18.06 | 29 | |
| Total Workforce | 37.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +8.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
1.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.3d | 1.0% |
| 2022/23 | 61.5% | 4.0d | 0.0% |
| 2021/22 | 92.3% | 9.0d | 39.2% |
| 2020/21 | 28.6% | 2.5d | 4.0% |
| 2018/19 | 50.0% | 4.1d | 16.4% |
| 2017/18 | 41.7% | 2.9d | 9.3% |
| 2016/17 | 38.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
