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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.46↑ +0.7
Teacher FTE
Nat: 20.6
20.8:1↓ -3.4
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 9.46 | 10 | |
| Teaching Assistants | 6.71 | 13 | |
| Other Support Staff | 9.41 | 18 | |
| Total Workforce | 25.6 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.8d | 0.0% |
| 2022/23 | 66.7% | 4.2d | 0.0% |
| 2021/22 | 75.0% | 3.8d | 0.0% |
| 2020/21 | 50.0% | 1.6d | 25.0% |
| 2018/19 | 44.4% | 0.6d | 19.2% |
| 2017/18 | 62.5% | 1.8d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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