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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↓ -0.6
Teacher FTE
Nat: 20.6
21.9:1↑ +1.8
Pupil:Teacher Ratio
10.17
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
39
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 | 8.78 | 11 | |
| Teaching Assistants | 4.79 | 7 | |
| Other Support Staff | 10.17 | 21 | |
| Total Workforce | 23.7 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -14.3
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
12.5%↑ +1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.2d | 12.5% |
| 2022/23 | 64.3% | 4.3d | 11.1% |
| 2021/22 | 85.7% | 8.3d | 25.0% |
| 2020/21 | 38.5% | 1.2d | 21.3% |
| 2018/19 | 27.3% | 4.9d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
