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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.8
Teacher FTE
Nat: 20.6
21.9:1↑ +2.4
Pupil:Teacher Ratio
17.71
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
59
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 | 11 | |
| Teaching Assistants | 12.83 | 18 | |
| Other Support Staff | 17.71 | 30 | |
| Total Workforce | 39.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%— 0
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
16.3%↑ +0.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 5.8d | 16.3% |
| 2022/23 | 66.7% | 3.2d | 16.0% |
| 2021/22 | 57.1% | 2.8d | 8.2% |
| 2020/21 | 38.5% | 3.5d | 9.0% |
| 2018/19 | 46.7% | 1.9d | 23.8% |
| 2017/18 | 46.2% | 5.0d | 1.8% |
| 2016/17 | 28.6% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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