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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants13
Support Staff16
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.39↑ +1
Teacher FTE
Nat: 20.6
20.7:1↓ -1.8
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
16
Other Support Staff
40
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 | 9.39 | 11 | |
| Teaching Assistants | 8.29 | 13 | |
| Other Support Staff | 9.95 | 16 | |
| Total Workforce | 27.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +33.6
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 11.9% |
| 2022/23 | 36.4% | 4.7d | 19.2% |
| 2021/22 | 53.8% | 4.2d | 26.0% |
| 2020/21 | 41.7% | 1.9d | 17.0% |
| 2018/19 | 54.5% | 2.0d | 0.0% |
| 2017/18 | 44.4% | 0.9d | 0.0% |
| 2016/17 | 55.6% | 7.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |