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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2.5
Teacher FTE
Nat: 20.6
22.0:1↑ +3.4
Pupil:Teacher Ratio
12.83
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
43
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 | 9.6 | 12 | |
| Teaching Assistants | 8.63 | 10 | |
| Other Support Staff | 12.83 | 21 | |
| Total Workforce | 31.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +14.8
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
9.9%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.2d | 9.9% |
| 2022/23 | 46.7% | 4.4d | 19.8% |
| 2021/22 | 46.7% | 5.3d | 20.2% |
| 2020/21 | 30.8% | 1.0d | 17.8% |
| 2018/19 | 28.6% | 4.4d | 48.6% |
| 2017/18 | 33.3% | 1.0d | 31.6% |
| 2016/17 | 50.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
