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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants15
Support Staff28
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.56↓ -2.7
Teacher FTE
Nat: 20.6
21.6:1↑ +6.1
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
28
Other Support Staff
53
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 | 8.56 | 10 | |
| Teaching Assistants | 9.64 | 15 | |
| Other Support Staff | 11.58 | 28 | |
| Total Workforce | 29.8 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -40
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
35.5%↑ +10.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 9.5d | 35.5% |
| 2022/23 | 100.0% | 7.1d | 25.0% |
| 2020/21 | 58.3% | 2.5d | 9.6% |
| 2018/19 | 64.3% | 4.8d | 8.6% |
| 2017/18 | 53.3% | 1.3d | 23.2% |
| 2016/17 | 52.9% | 2.9d | — |
| 2015/16 | 63.2% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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