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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants16
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51↑ +0.4
Teacher FTE
Nat: 20.6
21.7:1↓ -1.1
Pupil:Teacher Ratio
17.33
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
31
Other Support Staff
58
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 | 9.51 | 11 | |
| Teaching Assistants | 13.98 | 16 | |
| Other Support Staff | 17.33 | 31 | |
| Total Workforce | 40.8 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -9.4
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
28.3%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.0d | 28.3% |
| 2022/23 | 53.8% | 1.6d | 29.0% |
| 2021/22 | 33.3% | 1.2d | 17.6% |
| 2020/21 | 27.3% | 0.4d | 9.6% |
| 2018/19 | 37.5% | 1.4d | 42.9% |
| 2017/18 | 52.9% | 22.8d | 47.2% |
| 2016/17 | 64.3% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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