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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.33— 0
Teacher FTE
Nat: 20.6
20.1:1↑ +0.1
Pupil:Teacher Ratio
10.95
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
50
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 | 9.33 | 11 | |
| Teaching Assistants | 6.93 | 13 | |
| Other Support Staff | 10.95 | 26 | |
| Total Workforce | 27.2 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +37.8
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.3d | 0.0% |
| 2022/23 | 22.2% | 0.6d | 8.3% |
| 2021/22 | 40.0% | 1.8d | 0.0% |
| 2020/21 | 10.0% | 0.1d | 0.0% |
| 2018/19 | 18.2% | 0.2d | 0.0% |
| 2017/18 | 9.1% | 1.4d | 0.0% |
| 2016/17 | 54.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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