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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.2
Teacher FTE
Nat: 20.6
20.5:1↓ -0.9
Pupil:Teacher Ratio
11.23
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
54
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 | 9.1 | 12 | |
| Teaching Assistants | 6.21 | 11 | |
| Other Support Staff | 11.23 | 31 | |
| Total Workforce | 26.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +18.1
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 5.0d | 20.4% |
| 2022/23 | 46.2% | 1.7d | 11.1% |
| 2021/22 | 85.7% | 10.0d | 33.7% |
| 2020/21 | 38.5% | 0.7d | 0.0% |
| 2018/19 | 46.2% | 2.4d | 9.4% |
| 2017/18 | 61.5% | 2.0d | 10.0% |
| 2016/17 | 61.5% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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