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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.26↓ -0.1
Teacher FTE
Nat: 20.6
21.3:1↑ +0.7
Pupil:Teacher Ratio
10.07
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
46
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 | 9.26 | 12 | |
| Teaching Assistants | 6.22 | 10 | |
| Other Support Staff | 10.07 | 24 | |
| Total Workforce | 25.6 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -13.6
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -0.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.2d | 9.7% |
| 2022/23 | 63.6% | 4.9d | 10.3% |
| 2021/22 | 90.9% | 7.2d | 32.5% |
| 2020/21 | 53.8% | 2.3d | 33.3% |
| 2018/19 | 63.6% | 4.4d | 23.2% |
| 2017/18 | 54.5% | 6.8d | 0.0% |
| 2016/17 | 41.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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