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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.1
Teacher FTE
Nat: 20.6
22.6:1↓ -0.1
Pupil:Teacher Ratio
12.35
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
45
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 | 10.2 | 11 | |
| Teaching Assistants | 6.36 | 11 | |
| Other Support Staff | 12.35 | 23 | |
| Total Workforce | 28.9 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +8.3
Teacher Absence %
Nat: 5.1d
3.2d
Teacher Absence Days
Nat: 14.8%
1.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.2d | 1.0% |
| 2022/23 | 50.0% | 2.9d | 0.0% |
| 2021/22 | 64.3% | 7.4d | 26.3% |
| 2020/21 | 41.7% | 2.2d | 9.6% |
| 2018/19 | 46.2% | 2.6d | 22.2% |
| 2017/18 | 28.6% | 0.5d | 24.0% |
| 2016/17 | 54.5% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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Countess Anne Church of England