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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
33.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff23
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1
Teacher FTE
Nat: 20.6
33.4:1↑ +5.1
Pupil:Teacher Ratio
9.92
Support Staff FTE
Nat avg
14.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
5
Total TAs (headcount)
23
Other Support Staff
37
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 | 9 | |
| Teaching Assistants | 4.52 | 5 | |
| Other Support Staff | 9.92 | 23 | |
| Total Workforce | 23.4 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
18.2%↓ -23.5
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 18.2% | 2.2d | 10.0% |
| 2022/23 | 41.7% | 3.3d | 18.2% |
| 2021/22 | 27.3% | 0.8d | 9.1% |
| 2020/21 | 25.0% | 0.6d | 10.0% |
| 2018/19 | 61.5% | 5.7d | 45.5% |
| 2017/18 | 53.8% | 6.7d | 54.5% |
| 2016/17 | 72.7% | 15.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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