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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
4.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↑ +1
Teacher FTE
Nat: 20.6
4.4:1↓ -1.2
Pupil:Teacher Ratio
11.45
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
42
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 | 9.4 | 10 | |
| Teaching Assistants | 10.09 | 11 | |
| Other Support Staff | 11.45 | 21 | |
| Total Workforce | 30.9 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -16.7
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.9%↑ +11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 11.9% |
| 2022/23 | 66.7% | 10.3d | 0.0% |
| 2021/22 | 44.4% | 5.9d | 0.0% |
| 2020/21 | 55.6% | 6.0d | 0.0% |
| 2017/18 | 44.4% | 3.8d | 0.0% |
| 2016/17 | 62.5% | 8.1d | — |
| 2015/16 | 42.9% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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