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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.98↑ +1.6
Teacher FTE
Nat: 20.6
23.1:1↓ -5.3
Pupil:Teacher Ratio
15.24
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
53
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 | 8.98 | 10 | |
| Teaching Assistants | 10.84 | 15 | |
| Other Support Staff | 15.24 | 28 | |
| Total Workforce | 35.1 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
10.0%↓ -44.5
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -38.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 10.0% | 0.5d | 0.0% |
| 2022/23 | 54.5% | 4.8d | 38.5% |
| 2021/22 | 70.0% | 2.5d | 0.0% |
| 2020/21 | 30.0% | 4.5d | 0.0% |
| 2018/19 | 83.3% | 3.4d | 10.9% |
| 2017/18 | 71.4% | 8.0d | 27.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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