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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants28
Support Staff36
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.03— 0
Teacher FTE
Nat: 20.6
22.5:1↓ -0.4
Pupil:Teacher Ratio
14.6
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
28
Total TAs (headcount)
36
Other Support Staff
74
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 | 9.03 | 10 | |
| Teaching Assistants | 10.73 | 28 | |
| Other Support Staff | 14.6 | 36 | |
| Total Workforce | 34.4 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -19.6
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 0.9d | 11.1% |
| 2022/23 | 62.5% | 1.1d | 0.0% |
| 2021/22 | 41.7% | 1.2d | 10.9% |
| 2020/21 | 22.2% | 0.9d | 0.0% |
| 2018/19 | 44.4% | 0.3d | 0.0% |
| 2017/18 | 45.5% | 0.5d | 29.4% |
| 2016/17 | 16.7% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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