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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.68↑ +0.1
Teacher FTE
Nat: 20.6
19.7:1↓ -0.6
Pupil:Teacher Ratio
13.27
Support Staff FTE
Nat avg
9.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
50
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 | 9.68 | 11 | |
| Teaching Assistants | 10.39 | 15 | |
| Other Support Staff | 13.27 | 24 | |
| Total Workforce | 33.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -24.2
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
16.7%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.8d | 16.7% |
| 2022/23 | 90.9% | 7.0d | 6.8% |
| 2021/22 | 50.0% | 4.7d | 31.1% |
| 2020/21 | 36.4% | 2.3d | 26.6% |
| 2018/19 | 41.7% | 2.1d | 19.0% |
| 2017/18 | 66.7% | 2.5d | 15.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
