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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4— 0
Teacher FTE
Nat: 20.6
21.5:1↓ -0.6
Pupil:Teacher Ratio
13.1
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
17
Other Support Staff
41
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 | 9.4 | 11 | |
| Teaching Assistants | 9.97 | 13 | |
| Other Support Staff | 13.1 | 17 | |
| Total Workforce | 32.5 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +53.8
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
34.0%↑ +16.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 4.0d | 34.0% |
| 2021/22 | 6.7% | 0.3d | 5.7% |
| 2020/21 | 14.3% | 0.9d | 25.2% |
| 2018/19 | 57.1% | 1.8d | 8.1% |
| 2017/18 | 21.4% | 5.4d | 19.3% |
| 2016/17 | 33.3% | 1.3d | — |
| 2015/16 | 35.7% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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