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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↓ -1.5
Teacher FTE
Nat: 20.6
23.4:1↑ +3.2
Pupil:Teacher Ratio
15.17
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
76
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 | 9.7 | 14 | |
| Teaching Assistants | 9.43 | 21 | |
| Other Support Staff | 15.17 | 41 | |
| Total Workforce | 34.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +16.7
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
37.5%↑ +27.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.0d | 37.5% |
| 2022/23 | 50.0% | 2.2d | 9.8% |
| 2021/22 | 50.0% | 3.9d | 22.9% |
| 2020/21 | 37.5% | 0.5d | 18.5% |
| 2018/19 | 7.1% | 0.1d | 16.8% |
| 2017/18 | 42.9% | 1.0d | 0.0% |
| 2016/17 | 36.4% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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