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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
23.9:1↑ +0.1
Pupil:Teacher Ratio
12.75
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
46
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 | 9.2 | 10 | |
| Teaching Assistants | 8.6 | 13 | |
| Other Support Staff | 12.75 | 23 | |
| Total Workforce | 30.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +3.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -30
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.3d | 0.0% |
| 2022/23 | 71.4% | 1.6d | 30.0% |
| 2021/22 | 60.0% | 4.9d | 19.6% |
| 2020/21 | 40.0% | 4.4d | 21.7% |
| 2018/19 | 40.0% | 1.6d | 16.3% |
| 2017/18 | 72.7% | 4.0d | 10.9% |
| 2016/17 | 55.6% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
