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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +2
Teacher FTE
Nat: 20.6
20.2:1↓ -3.7
Pupil:Teacher Ratio
13.63
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
21
Other Support Staff
42
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 | 10.8 | 12 | |
| Teaching Assistants | 5.94 | 9 | |
| Other Support Staff | 13.63 | 21 | |
| Total Workforce | 30.4 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.9d | 11.6% |
| 2022/23 | 66.7% | 2.5d | 31.5% |
| 2021/22 | 78.6% | 12.7d | 12.2% |
| 2020/21 | 69.2% | 2.7d | 0.0% |
| 2018/19 | 28.6% | 3.3d | 8.9% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 42.9% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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