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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.9
Teacher FTE
Nat: 20.6
20.3:1↓ -3
Pupil:Teacher Ratio
10.38
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
48
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 | 10.6 | 16 | |
| Teaching Assistants | 5.79 | 9 | |
| Other Support Staff | 10.38 | 23 | |
| Total Workforce | 26.8 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.3
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 0.8d | 20.6% |
| 2022/23 | 43.8% | 0.8d | 12.9% |
| 2021/22 | 68.8% | 9.2d | 27.5% |
| 2020/21 | 20.0% | 2.6d | 21.1% |
| 2018/19 | 53.3% | 1.9d | 28.0% |
| 2017/18 | 33.3% | 0.8d | 36.7% |
| 2016/17 | 15.4% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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