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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.25↓ -0.3
Teacher FTE
Nat: 20.6
23.0:1↑ +1
Pupil:Teacher Ratio
13.28
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
60
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 | 9.25 | 13 | |
| Teaching Assistants | 10.88 | 21 | |
| Other Support Staff | 13.28 | 26 | |
| Total Workforce | 33.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
23.1%↑ +8.8
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 23.1% | 0.6d | 9.4% |
| 2022/23 | 14.3% | 8.2d | 15.7% |
| 2021/22 | 50.0% | 3.4d | 18.3% |
| 2020/21 | 21.4% | 1.8d | 0.0% |
| 2018/19 | 33.3% | 2.0d | 17.7% |
| 2017/18 | 21.4% | 10.6d | 22.5% |
| 2016/17 | 41.7% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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