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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 Assistants12
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.14— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -1.5
Pupil:Teacher Ratio
11.83
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
44
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 | 9.14 | 10 | |
| Teaching Assistants | 8.34 | 12 | |
| Other Support Staff | 11.83 | 22 | |
| Total Workforce | 29.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -10
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
11.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 1.3d | 11.0% |
| 2022/23 | 40.0% | 25.9d | 11.0% |
| 2021/22 | 66.7% | 7.5d | 18.7% |
| 2020/21 | 18.2% | 0.5d | 11.0% |
| 2018/19 | 45.5% | 2.5d | 22.0% |
| 2017/18 | 63.6% | 4.1d | 25.3% |
| 2016/17 | 45.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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