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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff17
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.82↑ +0.8
Teacher FTE
Nat: 20.6
20.7:1↓ -0.8
Pupil:Teacher Ratio
11
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
17
Other Support Staff
42
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 | 9.82 | 11 | |
| Teaching Assistants | 9.43 | 14 | |
| Other Support Staff | 11 | 17 | |
| Total Workforce | 30.3 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +15
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 6.2d | 0.0% |
| 2022/23 | 75.0% | 2.6d | 0.0% |
| 2021/22 | 72.7% | 4.8d | 21.7% |
| 2020/21 | 70.0% | 15.6d | 10.3% |
| 2018/19 | 66.7% | 9.5d | 13.5% |
| 2017/18 | 81.8% | 6.7d | 22.5% |
| 2016/17 | 76.9% | 12.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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