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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -0.3
Teacher FTE
Nat: 20.6
22.0:1↑ +0.1
Pupil:Teacher Ratio
17.43
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
29
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 | 9.8 | 12 | |
| Teaching Assistants | 11.78 | 17 | |
| Other Support Staff | 17.43 | 29 | |
| Total Workforce | 39.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +0.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.8%↑ +3.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 1.9d | 11.8% |
| 2022/23 | 76.9% | 3.7d | 8.3% |
| 2021/22 | 61.5% | 4.4d | 3.3% |
| 2020/21 | 45.5% | 2.0d | 0.0% |
| 2018/19 | 46.2% | 3.1d | 8.9% |
| 2017/18 | 41.7% | 1.9d | 11.9% |
| 2016/17 | 46.2% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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