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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants14
Support Staff32
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.65↓ -1.4
Teacher FTE
Nat: 20.6
22.4:1↑ +2.4
Pupil:Teacher Ratio
13.49
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
14
Total TAs (headcount)
32
Other Support Staff
57
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 | 9.65 | 11 | |
| Teaching Assistants | 7.82 | 14 | |
| Other Support Staff | 13.49 | 32 | |
| Total Workforce | 31.0 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +2.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 7.3d | 23.4% |
| 2022/23 | 50.0% | 3.6d | 20.5% |
| 2021/22 | 60.0% | 5.8d | 0.0% |
| 2020/21 | 33.3% | 1.4d | 3.9% |
| 2018/19 | 50.0% | 1.1d | 12.7% |
| 2017/18 | 26.7% | 0.5d | 16.0% |
| 2016/17 | 52.9% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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