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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.73↑ +1
Teacher FTE
Nat: 20.6
20.3:1↓ -3.6
Pupil:Teacher Ratio
12.01
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
52
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 | 9.73 | 11 | |
| Teaching Assistants | 8.96 | 15 | |
| Other Support Staff | 12.01 | 26 | |
| Total Workforce | 30.7 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
22.2%↑ +22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.4d | 22.2% |
| 2022/23 | 50.0% | 5.8d | 0.0% |
| 2021/22 | 40.0% | 8.3d | 11.4% |
| 2020/21 | 66.7% | 5.4d | 23.6% |
| 2018/19 | 60.0% | 2.9d | 17.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
