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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff26
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +1.4
Teacher FTE
Nat: 20.6
18.1:1↓ -2.3
Pupil:Teacher Ratio
8.46
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
14
Total TAs (headcount)
26
Other Support Staff
53
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 | 9.8 | 13 | |
| Teaching Assistants | 5.43 | 14 | |
| Other Support Staff | 8.46 | 26 | |
| Total Workforce | 23.7 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
22.2%↓ -37.8
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
21.4%↑ +15.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 22.2% | 0.8d | 21.4% |
| 2022/23 | 60.0% | 6.9d | 5.6% |
| 2021/22 | 53.8% | 3.9d | 22.5% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 50.0% | 5.7d | 26.8% |
| 2017/18 | 70.0% | 1.8d | 0.0% |
| 2016/17 | 60.0% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
