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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2— 0
Teacher FTE
Nat: 20.6
19.5:1↓ -0.7
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
39
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 | 9.2 | 10 | |
| Teaching Assistants | 5.68 | 7 | |
| Other Support Staff | 9.91 | 22 | |
| Total Workforce | 24.8 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -25
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
6.5%↑ +6.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.0d | 6.5% |
| 2022/23 | 75.0% | 12.6d | 0.0% |
| 2021/22 | 50.0% | 2.4d | 12.5% |
| 2020/21 | 37.5% | 2.4d | 25.0% |
| 2018/19 | 54.5% | 3.2d | 45.5% |
| 2017/18 | 42.9% | 1.6d | 24.2% |
| 2016/17 | 62.5% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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