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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff20
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↓ -1
Teacher FTE
Nat: 20.6
22.9:1↑ +2
Pupil:Teacher Ratio
11.32
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
16
Total TAs (headcount)
20
Other Support Staff
46
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 | 9.72 | 10 | |
| Teaching Assistants | 9.21 | 16 | |
| Other Support Staff | 11.32 | 20 | |
| Total Workforce | 30.3 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -57.1
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
9.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 4.6d | 9.3% |
| 2022/23 | 100.0% | 4.2d | 0.0% |
| 2021/22 | 50.0% | 1.3d | 10.5% |
| 2020/21 | 20.0% | 0.6d | 17.4% |
| 2018/19 | 33.3% | 1.5d | 26.9% |
| 2017/18 | 54.5% | 2.1d | 9.4% |
| 2016/17 | 80.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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