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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.13↓ -4.1
Teacher FTE
Nat: 20.6
19.6:1↑ +5.3
Pupil:Teacher Ratio
12.61
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
29
Other Support Staff
55
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 | 9.13 | 13 | |
| Teaching Assistants | 8.77 | 13 | |
| Other Support Staff | 12.61 | 29 | |
| Total Workforce | 30.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↓ -16.9
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +24.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 4.6d | 24.2% |
| 2022/23 | 85.7% | 6.4d | 0.0% |
| 2021/22 | 62.5% | 3.9d | 17.2% |
| 2020/21 | 80.0% | 8.5d | 8.6% |
| 2018/19 | 61.5% | 2.2d | 0.0% |
| 2017/18 | 61.5% | 2.0d | 7.0% |
| 2016/17 | 37.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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