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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
23.0:1↑ +2.7
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
18
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 | 9.4 | 10 | |
| Teaching Assistants | 9.71 | 11 | |
| Other Support Staff | 12.81 | 18 | |
| Total Workforce | 31.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
21.6%↑ +21.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.9d | 21.6% |
| 2022/23 | 55.6% | 1.1d | 0.0% |
| 2021/22 | 80.0% | 9.2d | 42.5% |
| 2020/21 | 33.3% | 3.4d | 12.5% |
| 2018/19 | 75.0% | 8.3d | 20.0% |
| 2017/18 | 50.0% | 1.9d | 25.0% |
| 2016/17 | 85.7% | 26.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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