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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff16
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.2
Teacher FTE
Nat: 20.6
20.9:1↑ +0.7
Pupil:Teacher Ratio
10.51
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
41
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 | 9.4 | 10 | |
| Teaching Assistants | 10.1 | 15 | |
| Other Support Staff | 10.51 | 16 | |
| Total Workforce | 30.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +31
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
27.1%↑ +13.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 8.7d | 27.1% |
| 2022/23 | 41.7% | 2.6d | 13.2% |
| 2021/22 | 70.0% | 6.4d | 36.6% |
| 2020/21 | 70.0% | 7.7d | 5.0% |
| 2018/19 | 80.0% | 3.0d | 0.0% |
| 2017/18 | 77.8% | 8.3d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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