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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.08↓ -1.7
Teacher FTE
Nat: 20.6
25.0:1↑ +3.8
Pupil:Teacher Ratio
21.02
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
59
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 | 9.08 | 11 | |
| Teaching Assistants | 15.01 | 18 | |
| Other Support Staff | 21.02 | 30 | |
| Total Workforce | 45.1 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↑ +18.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 1.4d | 18.5% |
| 2022/23 | 10.0% | 0.1d | 0.0% |
| 2021/22 | 58.3% | 1.6d | 9.3% |
| 2020/21 | 7.7% | 3.8d | 9.2% |
| 2018/19 | 81.8% | 1.9d | 12.1% |
| 2017/18 | 25.0% | 0.6d | 0.0% |
| 2016/17 | 33.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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