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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8— 0
Teacher FTE
Nat: 20.6
22.4:1↓ -1
Pupil:Teacher Ratio
12.58
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
49
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 | 8.8 | 10 | |
| Teaching Assistants | 7.77 | 13 | |
| Other Support Staff | 12.58 | 26 | |
| Total Workforce | 29.1 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -30
Teacher Absence %
Nat: 5.1d
0.8d
Teacher Absence Days
Nat: 14.8%
39.0%↑ +15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.8d | 39.0% |
| 2022/23 | 70.0% | 2.5d | 23.8% |
| 2021/22 | 50.0% | 3.5d | 35.6% |
| 2020/21 | 40.0% | 1.2d | 10.2% |
| 2018/19 | 69.2% | 11.5d | 25.5% |
| 2017/18 | 33.3% | 1.0d | 19.6% |
| 2016/17 | 36.4% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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