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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants15
Support Staff39
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.2
Teacher FTE
Nat: 20.6
22.3:1↓ -2
Pupil:Teacher Ratio
11.31
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
39
Other Support Staff
66
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 | 9.4 | 12 | |
| Teaching Assistants | 6.77 | 15 | |
| Other Support Staff | 11.31 | 39 | |
| Total Workforce | 27.5 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -32.4
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
36.5%↑ +19.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 9.6d | 36.5% |
| 2022/23 | 85.7% | 3.9d | 16.9% |
| 2021/22 | 86.7% | 6.6d | 15.7% |
| 2020/21 | 69.2% | 3.7d | 8.5% |
| 2018/19 | 69.2% | 5.6d | 32.5% |
| 2017/18 | 86.7% | 8.3d | 17.2% |
| 2016/17 | 88.2% | 17.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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