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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants21
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.2
Teacher FTE
Nat: 20.6
25.5:1↑ +4.3
Pupil:Teacher Ratio
19.7
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
21
Total TAs (headcount)
26
Other Support Staff
56
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 | 9 | |
| Teaching Assistants | 15.35 | 21 | |
| Other Support Staff | 19.7 | 26 | |
| Total Workforce | 44.0 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +23.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
23.8%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.1d | 23.8% |
| 2022/23 | 30.8% | 0.9d | 23.8% |
| 2021/22 | 58.3% | 2.3d | 46.8% |
| 2020/21 | 28.6% | 0.6d | 33.3% |
| 2018/19 | 16.7% | 0.3d | 30.2% |
| 2017/18 | 12.5% | 0.3d | 13.9% |
| 2016/17 | 58.3% | 12.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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