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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.84↓ -0.4
Teacher FTE
Nat: 20.6
23.8:1↑ +1.5
Pupil:Teacher Ratio
9.78
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
23
Other Support Staff
45
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 | 8.84 | 10 | |
| Teaching Assistants | 7.42 | 12 | |
| Other Support Staff | 9.78 | 23 | |
| Total Workforce | 26.0 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -19.2
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
21.7%↑ +17.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 1.3d | 21.7% |
| 2022/23 | 63.6% | 19.4d | 4.6% |
| 2021/22 | 18.2% | 0.5d | 7.9% |
| 2020/21 | 18.2% | 15.1d | 0.0% |
| 2018/19 | 30.0% | 8.7d | 39.0% |
| 2017/18 | 30.0% | 0.4d | 0.0% |
| 2016/17 | 50.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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