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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.46↓ -2.2
Teacher FTE
Nat: 20.6
23.5:1↑ +4.5
Pupil:Teacher Ratio
10.83
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
49
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 | 10.46 | 11 | |
| Teaching Assistants | 6.23 | 11 | |
| Other Support Staff | 10.83 | 27 | |
| Total Workforce | 27.5 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +14.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
23.6%↑ +14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.7d | 23.6% |
| 2022/23 | 40.0% | 2.8d | 9.3% |
| 2021/22 | 27.3% | 0.6d | 9.3% |
| 2020/21 | 27.3% | 0.4d | 9.3% |
| 2018/19 | 36.4% | 1.0d | 0.0% |
| 2017/18 | 50.0% | 4.6d | 62.2% |
| 2016/17 | 75.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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