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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff38
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -1
Teacher FTE
Nat: 20.6
22.4:1↑ +1.7
Pupil:Teacher Ratio
9.69
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
38
Other Support Staff
59
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 | 9.3 | 11 | |
| Teaching Assistants | 6.48 | 10 | |
| Other Support Staff | 9.69 | 38 | |
| Total Workforce | 25.5 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%— 0
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -1.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 6.9d | 18.2% |
| 2022/23 | 63.6% | 7.5d | 20.0% |
| 2021/22 | 53.8% | 3.5d | 21.1% |
| 2020/21 | 60.0% | 14.4d | 11.6% |
| 2018/19 | 58.3% | 8.1d | 47.6% |
| 2017/18 | 42.9% | 1.9d | 44.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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