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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff19
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +1.6
Teacher FTE
Nat: 20.6
18.8:1↓ -3.5
Pupil:Teacher Ratio
9.74
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
19
Other Support Staff
34
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 | 8.6 | 10 | |
| Teaching Assistants | 4.32 | 5 | |
| Other Support Staff | 9.74 | 19 | |
| Total Workforce | 22.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -24.4
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -29.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.1d | 0.0% |
| 2022/23 | 80.0% | 4.3d | 29.5% |
| 2021/22 | 75.0% | 10.1d | 25.3% |
| 2020/21 | 50.0% | 3.8d | 15.1% |
| 2018/19 | 42.9% | 3.6d | 16.7% |
| 2017/18 | 37.5% | 2.5d | 14.1% |
| 2016/17 | 22.2% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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