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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
4.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff19
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1
Teacher FTE
Nat: 20.6
4.9:1↑ +1.9
Pupil:Teacher Ratio
16.09
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
16
Total TAs (headcount)
19
Other Support Staff
44
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 | 13.83 | 16 | |
| Other Support Staff | 16.09 | 19 | |
| Total Workforce | 38.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +5.6
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
37.5%↓ -19.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.1d | 37.5% |
| 2022/23 | 44.4% | 2.4d | 56.9% |
| 2021/22 | 54.5% | 5.0d | 22.2% |
| 2020/21 | 30.0% | 1.7d | 10.0% |
| 2018/19 | 36.4% | 1.4d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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