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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants15
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.2
Teacher FTE
Nat: 20.6
22.7:1↑ +1.5
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
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 | 9 | 10 | |
| Teaching Assistants | 10.26 | 15 | |
| Other Support Staff | 12.43 | 18 | |
| Total Workforce | 31.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -15.5
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
15.2%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 0.4d | 15.2% |
| 2022/23 | 45.5% | 1.1d | 0.0% |
| 2021/22 | 18.2% | 0.6d | 0.0% |
| 2020/21 | 12.5% | 0.1d | 26.7% |
| 2018/19 | 41.7% | 1.8d | 45.5% |
| 2017/18 | 38.5% | 1.8d | 29.3% |
| 2016/17 | 26.7% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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