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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants19
Support Staff34
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.56↓ -0.1
Teacher FTE
Nat: 20.6
24.4:1↓ -0.3
Pupil:Teacher Ratio
16.63
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
34
Other Support Staff
64
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 | 9.56 | 11 | |
| Teaching Assistants | 13.01 | 19 | |
| Other Support Staff | 16.63 | 34 | |
| Total Workforce | 39.2 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 4.1d | 10.3% |
| 2022/23 | 58.3% | 4.3d | 11.0% |
| 2021/22 | 8.3% | 0.7d | 0.0% |
| 2020/21 | 36.4% | 1.2d | 10.3% |
| 2018/19 | 30.0% | 7.8d | 7.2% |
| 2017/18 | 40.0% | 1.8d | 9.9% |
| 2016/17 | 75.0% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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