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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.31↑ +1
Teacher FTE
Nat: 20.6
22.4:1↓ -2.6
Pupil:Teacher Ratio
10.64
Support Staff FTE
Nat avg
14.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
41
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 | 9.31 | 12 | |
| Teaching Assistants | 5.05 | 8 | |
| Other Support Staff | 10.64 | 21 | |
| Total Workforce | 25.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -12.8
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.0d | 0.0% |
| 2022/23 | 54.5% | 4.4d | 16.8% |
| 2021/22 | 61.5% | 10.8d | 11.4% |
| 2020/21 | 36.4% | 1.4d | 31.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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