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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants15
Support Staff26
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -1.6
Teacher FTE
Nat: 20.6
22.2:1↑ +1.6
Pupil:Teacher Ratio
13.7
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
15
Total TAs (headcount)
26
Other Support Staff
52
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 | 8.7 | 11 | |
| Teaching Assistants | 9.41 | 15 | |
| Other Support Staff | 13.7 | 26 | |
| Total Workforce | 31.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +8.4
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
29.1%↑ +19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 6.2d | 29.1% |
| 2022/23 | 58.3% | 1.7d | 9.7% |
| 2021/22 | 54.5% | 3.3d | 32.6% |
| 2020/21 | 57.1% | 2.7d | 41.3% |
| 2018/19 | 75.0% | 5.8d | 45.2% |
| 2017/18 | 72.7% | 2.3d | 30.6% |
| 2016/17 | 81.8% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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