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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.72↓ -0.2
Teacher FTE
Nat: 20.6
19.0:1↓ -0.6
Pupil:Teacher Ratio
11.27
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
29
Other Support Staff
54
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 | 8.72 | 11 | |
| Teaching Assistants | 7.63 | 14 | |
| Other Support Staff | 11.27 | 29 | |
| Total Workforce | 27.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +11.1
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -11.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.0d | 11.2% |
| 2022/23 | 66.7% | 5.7d | 22.5% |
| 2021/22 | 70.0% | 4.5d | 11.5% |
| 2020/21 | 16.7% | 1.1d | 30.4% |
| 2018/19 | 38.5% | 0.7d | 13.6% |
| 2017/18 | 23.1% | 1.0d | 14.6% |
| 2016/17 | 38.5% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
