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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4— 0
Teacher FTE
Nat: 20.6
27.1:1↑ +1
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
60
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 | 9.4 | 11 | |
| Teaching Assistants | 8.5 | 15 | |
| Other Support Staff | 13.07 | 34 | |
| Total Workforce | 31.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -12.2
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.7d | 0.0% |
| 2022/23 | 66.7% | 2.5d | 9.6% |
| 2021/22 | 92.3% | 5.6d | 9.3% |
| 2020/21 | 54.5% | 4.9d | 0.0% |
| 2018/19 | 60.0% | 2.5d | 23.4% |
| 2017/18 | 63.6% | 3.0d | 10.6% |
| 2016/17 | 76.9% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
