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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↑ +0.5
Teacher FTE
Nat: 20.6
19.1:1↓ -2.5
Pupil:Teacher Ratio
10.15
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
25
Other Support Staff
48
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 | 8.7 | 10 | |
| Teaching Assistants | 6.37 | 13 | |
| Other Support Staff | 10.15 | 25 | |
| Total Workforce | 25.2 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -11.1
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
24.4%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 6.8d | 24.4% |
| 2022/23 | 88.9% | 6.1d | 11.1% |
| 2021/22 | 30.0% | 1.8d | 41.2% |
| 2020/21 | 44.4% | 6.2d | 9.6% |
| 2018/19 | 80.0% | 4.8d | 0.0% |
| 2017/18 | 54.5% | 7.7d | 24.0% |
| 2016/17 | 63.6% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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