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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↓ -1.9
Teacher FTE
Nat: 20.6
23.4:1↑ +3.4
Pupil:Teacher Ratio
16.07
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
61
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 | 9.65 | 12 | |
| Teaching Assistants | 10.71 | 18 | |
| Other Support Staff | 16.07 | 31 | |
| Total Workforce | 36.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +9.1
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
17.2%↓ -8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.0d | 17.2% |
| 2022/23 | 63.6% | 1.4d | 25.9% |
| 2021/22 | 71.4% | 4.7d | 14.7% |
| 2020/21 | 53.3% | 2.4d | 20.9% |
| 2018/19 | 62.5% | 1.3d | 11.5% |
| 2017/18 | 46.7% | 1.7d | 10.9% |
| 2016/17 | 56.3% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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