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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.62— 0
Teacher FTE
Nat: 20.6
23.4:1↑ +0.4
Pupil:Teacher Ratio
6.36
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
39
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 | 9.62 | 11 | |
| Teaching Assistants | 3.61 | 9 | |
| Other Support Staff | 6.36 | 19 | |
| Total Workforce | 19.6 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -61
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 3.5d | 0.0% |
| 2022/23 | 36.4% | 2.8d | 61.0% |
| 2021/22 | 41.7% | 2.5d | 13.6% |
| 2020/21 | 8.3% | 0.4d | 36.5% |
| 2018/19 | 16.7% | 0.6d | 2.6% |
| National Avg | 60.7% | 5.1d | 14.8% |