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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.01↑ +0.1
Teacher FTE
Nat: 20.6
22.5:1↑ +0.9
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
10
Total TAs (headcount)
18
Other Support Staff
43
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 | 10.01 | 15 | |
| Teaching Assistants | 6.36 | 10 | |
| Other Support Staff | 9.98 | 18 | |
| Total Workforce | 26.4 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -13.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
2.0%↓ -11.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.9d | 2.0% |
| 2022/23 | 60.0% | 1.0d | 13.2% |
| 2021/22 | 60.0% | 3.3d | 0.0% |
| 2020/21 | 15.4% | 0.2d | 20.0% |
| 2018/19 | 44.4% | 2.0d | 23.7% |
| 2017/18 | 25.0% | 9.6d | 0.9% |
| 2016/17 | 36.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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