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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants7
Support Staff27
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -2.6
Teacher FTE
Nat: 20.6
19.3:1↑ +0.7
Pupil:Teacher Ratio
12.18
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
27
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 | 8.8 | 10 | |
| Teaching Assistants | 6.05 | 7 | |
| Other Support Staff | 12.18 | 27 | |
| Total Workforce | 27.0 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +27.3
Teacher Absence %
Nat: 5.1d
24.5d
Teacher Absence Days
Nat: 14.8%
44.2%↑ +21.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 24.5d | 44.2% |
| 2022/23 | 63.6% | 2.8d | 22.4% |
| 2021/22 | 71.4% | 3.7d | 15.0% |
| 2020/21 | 64.3% | 15.8d | 9.7% |
| 2018/19 | 53.3% | 2.3d | 0.0% |
| 2017/18 | 69.2% | 7.6d | 18.7% |
| 2016/17 | 78.6% | 14.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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