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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.6
Teacher FTE
Nat: 20.6
21.3:1↑ +1.7
Pupil:Teacher Ratio
11.08
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
67
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 | 9.1 | 10 | |
| Teaching Assistants | 6.51 | 18 | |
| Other Support Staff | 11.08 | 39 | |
| Total Workforce | 26.7 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -1.1
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
26.8%↑ +14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 8.1d | 26.8% |
| 2022/23 | 45.5% | 2.6d | 12.1% |
| 2021/22 | 63.6% | 3.3d | 0.0% |
| 2020/21 | 16.7% | 6.0d | 11.9% |
| 2018/19 | 33.3% | 1.0d | 11.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
