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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.4
Teacher FTE
Nat: 20.6
23.3:1↓ -0.4
Pupil:Teacher Ratio
11.54
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
55
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 | |
| Teaching Assistants | 8.75 | 17 | |
| Other Support Staff | 11.54 | 29 | |
| Total Workforce | 29.3 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +15.8
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 2.4d | 7.0% |
| 2022/23 | 55.6% | 7.1d | 22.2% |
| 2021/22 | 66.7% | 2.4d | 12.5% |
| 2020/21 | 66.7% | 7.5d | 0.0% |
| 2018/19 | 50.0% | 3.3d | 12.5% |
| 2017/18 | 45.5% | 14.7d | 11.4% |
| 2015/16 | 33.3% | 0.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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