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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants5
Support Staff16
Headcount31
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -0.4
Teacher FTE
Nat: 20.6
16.6:1↑ +0.2
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
16
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 | 9.6 | 10 | |
| Teaching Assistants | 4.47 | 5 | |
| Other Support Staff | 9.05 | 16 | |
| Total Workforce | 23.1 | 31 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +23.5
Teacher Absence %
Nat: 5.1d
20.2d
Teacher Absence Days
Nat: 14.8%
15.7%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 20.2d | 15.7% |
| 2022/23 | 58.3% | 3.3d | 8.6% |
| 2021/22 | 66.7% | 6.9d | 9.3% |
| 2020/21 | 40.0% | 14.3d | 18.5% |
| 2018/19 | 90.9% | 6.0d | 0.0% |
| 2017/18 | 54.5% | 5.3d | 0.0% |
| 2016/17 | 100.0% | 3.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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