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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff11
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1
Teacher FTE
Nat: 20.6
24.4:1— 0
Pupil:Teacher Ratio
9.36
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
31
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 | 10.6 | 12 | |
| Teaching Assistants | 6.41 | 8 | |
| Other Support Staff | 9.36 | 11 | |
| Total Workforce | 26.4 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -11.5
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
18.8%↑ +5.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 18.8% |
| 2022/23 | 61.5% | 3.2d | 13.5% |
| 2021/22 | 58.3% | 3.3d | 6.5% |
| 2018/19 | 28.6% | 0.8d | 28.6% |
| 2017/18 | 50.0% | 2.4d | 16.7% |
| 2016/17 | 60.0% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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