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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↑ +1.6
Teacher FTE
Nat: 20.6
20.5:1↓ -3.4
Pupil:Teacher Ratio
7.44
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
40
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 | 10.48 | 11 | |
| Teaching Assistants | 4.7 | 8 | |
| Other Support Staff | 7.44 | 21 | |
| Total Workforce | 22.6 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -29.5
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 2.1d | 6.7% |
| 2022/23 | 75.0% | 2.0d | 15.0% |
| 2021/22 | 54.5% | 3.3d | 20.6% |
| 2020/21 | 90.0% | 3.7d | 0.0% |
| 2018/19 | 44.4% | 2.6d | 14.1% |
| 2017/18 | 22.2% | 1.1d | 28.9% |
| 2016/17 | 30.0% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
