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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.66↑ +0.6
Teacher FTE
Nat: 20.6
21.2:1↓ -2.2
Pupil:Teacher Ratio
12.07
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
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 | 9.66 | 13 | |
| Teaching Assistants | 7.91 | 13 | |
| Other Support Staff | 12.07 | 32 | |
| Total Workforce | 29.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↓ -1.7
Teacher Absence %
Nat: 5.1d
17.5d
Teacher Absence Days
Nat: 14.8%
39.1%↑ +15.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 17.5d | 39.1% |
| 2022/23 | 75.0% | 5.3d | 23.2% |
| 2021/22 | 71.4% | 18.9d | 0.0% |
| 2020/21 | 40.0% | 5.7d | 57.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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