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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -0.1
Teacher FTE
Nat: 20.6
22.3:1↑ +2.1
Pupil:Teacher Ratio
10.07
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
43
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 | 9 | |
| Teaching Assistants | 5.67 | 11 | |
| Other Support Staff | 10.07 | 23 | |
| Total Workforce | 24.7 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +33.8
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
11.1%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 3.4d | 11.1% |
| 2022/23 | 46.2% | 1.4d | 24.4% |
| 2021/22 | 72.7% | 3.6d | 36.7% |
| 2018/19 | 9.1% | 7.3d | 4.3% |
| 2017/18 | 7.1% | 2.3d | 5.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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