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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants28
Support Staff49
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.9↑ +0.3
Teacher FTE
Nat: 20.6
23.0:1↓ -1.4
Pupil:Teacher Ratio
13.86
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
28
Total TAs (headcount)
49
Other Support Staff
89
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 | 9.9 | 12 | |
| Teaching Assistants | 9.62 | 28 | |
| Other Support Staff | 13.86 | 49 | |
| Total Workforce | 33.4 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +11.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.6d | 26.0% |
| 2022/23 | 63.6% | 3.6d | 15.2% |
| 2021/22 | 50.0% | 11.9d | 0.0% |
| 2020/21 | 7.7% | 0.1d | 0.0% |
| 2018/19 | 44.4% | 19.1d | 28.3% |
| 2017/18 | 38.5% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |