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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -3
Teacher FTE
Nat: 20.6
23.7:1↑ +6.6
Pupil:Teacher Ratio
10.9
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
38
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 | 10 | |
| Teaching Assistants | 6.9 | 8 | |
| Other Support Staff | 10.9 | 20 | |
| Total Workforce | 26.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -14.3
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
30.0%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 16.4d | 30.0% |
| 2022/23 | 71.4% | 18.4d | 13.7% |
| 2021/22 | 53.8% | 5.0d | 0.0% |
| 2020/21 | 50.0% | 6.5d | 11.5% |
| 2018/19 | 40.0% | 1.6d | 11.6% |
| 2017/18 | 30.8% | 0.6d | 25.0% |
| 2016/17 | 25.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
