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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.47↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +1.4
Pupil:Teacher Ratio
9.93
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
32
Other Support Staff
58
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 | 9.47 | 11 | |
| Teaching Assistants | 6.56 | 15 | |
| Other Support Staff | 9.93 | 32 | |
| Total Workforce | 26.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
12.5d
Teacher Absence Days
Nat: 14.8%
3.9%↓ -21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 12.5d | 3.9% |
| 2022/23 | 50.0% | 2.1d | 25.2% |
| 2021/22 | 13.3% | 0.6d | 18.4% |
| 2020/21 | 37.5% | 1.2d | 57.8% |
| 2018/19 | 5.9% | 0.1d | 20.2% |
| 2017/18 | 11.1% | 0.2d | 53.8% |
| 2016/17 | 38.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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