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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9— 0
Teacher FTE
Nat: 20.6
23.7:1↑ +0.3
Pupil:Teacher Ratio
11.34
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
55
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 | 10 | |
| Teaching Assistants | 8.45 | 18 | |
| Other Support Staff | 11.34 | 27 | |
| Total Workforce | 28.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -5.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.1d | 0.0% |
| 2022/23 | 45.5% | 0.7d | 22.4% |
| 2021/22 | 23.1% | 4.8d | 20.0% |
| 2020/21 | 54.5% | 2.5d | 10.8% |
| 2018/19 | 54.5% | 2.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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