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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.84↑ +0.9
Teacher FTE
Nat: 20.6
25.3:1↓ -0.9
Pupil:Teacher Ratio
19.32
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
31
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 | 9.84 | 11 | |
| Teaching Assistants | 8.86 | 11 | |
| Other Support Staff | 19.32 | 31 | |
| Total Workforce | 38.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +18.2
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
17.8%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.3d | 17.8% |
| 2022/23 | 63.6% | 7.4d | 16.8% |
| 2021/22 | 70.0% | 4.6d | 0.0% |
| 2020/21 | 75.0% | 6.2d | 0.0% |
| 2018/19 | 25.0% | 2.1d | 50.0% |
| National Avg | 60.7% | 5.1d | 14.8% |