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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51↓ -1
Teacher FTE
Nat: 20.6
21.7:1↑ +2.6
Pupil:Teacher Ratio
10.24
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
35
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 | 9.51 | 11 | |
| Teaching Assistants | 7.48 | 10 | |
| Other Support Staff | 10.24 | 14 | |
| Total Workforce | 27.2 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -23.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.6d | 9.5% |
| 2022/23 | 77.8% | 10.3d | 7.9% |
| 2021/22 | 70.0% | 3.9d | 11.0% |
| 2020/21 | 58.3% | 2.0d | 11.7% |
| 2018/19 | 54.5% | 6.9d | 26.9% |
| 2017/18 | 41.7% | 1.4d | 10.3% |
| 2016/17 | 62.5% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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