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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff42
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.48↑ +0.6
Teacher FTE
Nat: 20.6
21.1:1↓ -2.5
Pupil:Teacher Ratio
19.05
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
22
Total TAs (headcount)
42
Other Support Staff
77
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 | 10.48 | 13 | |
| Teaching Assistants | 12.01 | 22 | |
| Other Support Staff | 19.05 | 42 | |
| Total Workforce | 41.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -6.8
Teacher Absence %
Nat: 5.1d
9.3d
Teacher Absence Days
Nat: 14.8%
36.6%↑ +18.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 9.3d | 36.6% |
| 2022/23 | 81.8% | 5.3d | 18.2% |
| 2021/22 | 83.3% | 11.5d | 13.7% |
| 2020/21 | 26.7% | 0.8d | 24.5% |
| 2018/19 | 69.2% | 12.7d | 9.2% |
| 2017/18 | 66.7% | 16.8d | 22.7% |
| 2016/17 | 50.0% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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