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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.85↑ +1.4
Teacher FTE
Nat: 20.6
22.0:1↓ -3.2
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
50
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 | 9.85 | 11 | |
| Teaching Assistants | 7.53 | 14 | |
| Other Support Staff | 10.43 | 25 | |
| Total Workforce | 27.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +2.5
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -25
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.0d | 11.8% |
| 2022/23 | 60.0% | 32.8d | 36.8% |
| 2021/22 | 60.0% | 8.0d | 0.0% |
| 2020/21 | 22.2% | 5.9d | 0.0% |
| 2018/19 | 71.4% | 2.7d | 0.0% |
| 2017/18 | 57.1% | 2.3d | 42.6% |
| 2016/17 | 75.0% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
