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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff35
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.72↑ +0.3
Teacher FTE
Nat: 20.6
20.6:1↓ -1.2
Pupil:Teacher Ratio
9.75
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
63
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 | 12 | |
| Teaching Assistants | 6.57 | 16 | |
| Other Support Staff | 9.75 | 35 | |
| Total Workforce | 26.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +41.7
Teacher Absence %
Nat: 5.1d
6.8d
Teacher Absence Days
Nat: 14.8%
19.1%↓ -13.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 6.8d | 19.1% |
| 2022/23 | 33.3% | 1.9d | 32.9% |
| 2021/22 | 64.3% | 4.1d | 23.3% |
| 2020/21 | 30.8% | 0.8d | 11.8% |
| 2018/19 | 62.5% | 2.1d | 13.2% |
| 2017/18 | 55.6% | 1.2d | 22.0% |
| 2016/17 | 36.8% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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