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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff27
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.2
Teacher FTE
Nat: 20.6
23.7:1↓ -0.1
Pupil:Teacher Ratio
12.81
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
27
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 | 8.6 | 12 | |
| Teaching Assistants | 9.59 | 14 | |
| Other Support Staff | 12.81 | 27 | |
| Total Workforce | 31.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -15.5
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 1.0d | 23.8% |
| 2022/23 | 70.0% | 9.7d | 16.5% |
| 2021/22 | 92.3% | 11.2d | 40.2% |
| 2020/21 | 26.7% | 5.7d | 25.0% |
| 2018/19 | 60.0% | 1.5d | 21.7% |
| 2017/18 | 40.0% | 2.8d | 46.7% |
| 2016/17 | 42.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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