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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 Assistants14
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +0.8
Teacher FTE
Nat: 20.6
23.9:1↓ -3.4
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
20
Other Support Staff
44
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 | 10 | |
| Teaching Assistants | 8.29 | 14 | |
| Other Support Staff | 13.59 | 20 | |
| Total Workforce | 30.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -27.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.4d | 21.4% |
| 2022/23 | 72.7% | 21.4d | 23.3% |
| 2021/22 | 50.0% | 13.4d | 10.4% |
| 2020/21 | 54.5% | 7.4d | 20.8% |
| 2018/19 | 43.8% | 6.7d | 17.9% |
| 2017/18 | 20.0% | 2.5d | 29.4% |
| 2016/17 | 62.5% | 7.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
