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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84↓ -3
Teacher FTE
Nat: 20.6
24.5:1↑ +4.8
Pupil:Teacher Ratio
14.19
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
24
Other Support Staff
54
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 | 8.84 | 11 | |
| Teaching Assistants | 10.72 | 19 | |
| Other Support Staff | 14.19 | 24 | |
| Total Workforce | 33.8 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -23.2
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
25.4%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 3.4d | 25.4% |
| 2022/23 | 87.5% | 4.0d | 13.5% |
| 2021/22 | 82.4% | 7.7d | 26.0% |
| 2020/21 | 57.9% | 1.8d | 11.6% |
| 2018/19 | 70.6% | 6.5d | 15.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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