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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.97↑ +1.6
Teacher FTE
Nat: 20.6
22.9:1↓ -3.6
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
22
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 | 8.97 | 11 | |
| Teaching Assistants | 5.77 | 10 | |
| Other Support Staff | 10.54 | 22 | |
| Total Workforce | 25.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
16.2%↓ -24.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.8d | 16.2% |
| 2022/23 | 58.3% | 1.5d | 40.8% |
| 2021/22 | 33.3% | 1.7d | 30.9% |
| 2018/19 | 57.1% | 1.4d | 18.4% |
| 2017/18 | 20.0% | 3.8d | 4.4% |
| 2016/17 | 22.2% | 0.9d | — |
| 2015/16 | 11.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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