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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.89↓ -0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +0.2
Pupil:Teacher Ratio
15.42
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
15
Total TAs (headcount)
35
Other Support Staff
64
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 | 9.89 | 14 | |
| Teaching Assistants | 9.13 | 15 | |
| Other Support Staff | 15.42 | 35 | |
| Total Workforce | 34.4 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +31
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -2.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 2.8d | 7.8% |
| 2022/23 | 33.3% | 1.6d | 10.1% |
| 2021/22 | 93.8% | 13.1d | 21.8% |
| 2020/21 | 33.3% | 0.6d | 0.0% |
| 2018/19 | 50.0% | 1.2d | 5.9% |
| 2017/18 | 46.7% | 1.8d | 11.2% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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