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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.71↑ +1.1
Teacher FTE
Nat: 20.6
21.3:1↓ -3.6
Pupil:Teacher Ratio
12.66
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
46
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 | 9.71 | 12 | |
| Teaching Assistants | 6.75 | 11 | |
| Other Support Staff | 12.66 | 23 | |
| Total Workforce | 29.1 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +11.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.7d | 15.7% |
| 2022/23 | 70.0% | 3.2d | 9.9% |
| 2021/22 | 86.7% | 3.7d | 12.1% |
| 2020/21 | 33.3% | 1.3d | 3.7% |
| 2018/19 | 7.1% | 0.1d | 0.0% |
| 2017/18 | 20.0% | 0.7d | 12.6% |
| 2016/17 | 18.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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