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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.6
Teacher FTE
Nat: 20.6
22.3:1↑ +1.5
Pupil:Teacher Ratio
13.42
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
58
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 | 12 | |
| Teaching Assistants | 11.35 | 20 | |
| Other Support Staff | 13.42 | 26 | |
| Total Workforce | 33.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↑ +3.8
Teacher Absence %
Nat: 5.1d
5.5d
Teacher Absence Days
Nat: 14.8%
18.4%↓ -14.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 5.5d | 18.4% |
| 2022/23 | 50.0% | 6.0d | 32.7% |
| 2021/22 | 80.0% | 6.0d | 26.8% |
| 2020/21 | 54.5% | 10.0d | 21.3% |
| 2018/19 | 63.6% | 2.4d | 0.0% |
| 2017/18 | 63.6% | 2.8d | 10.6% |
| 2016/17 | 63.6% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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