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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.95↓ -0.6
Teacher FTE
Nat: 20.6
23.5:1↑ +1.5
Pupil:Teacher Ratio
9.79
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
41
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 | 8.95 | 14 | |
| Teaching Assistants | 6.43 | 10 | |
| Other Support Staff | 9.79 | 17 | |
| Total Workforce | 25.2 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
17.9%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.3d | 17.9% |
| 2020/21 | 80.0% | 3.8d | 12.5% |
| 2018/19 | 50.0% | 3.9d | 38.5% |
| 2017/18 | 33.3% | 1.3d | 31.1% |
| 2016/17 | 40.0% | 1.6d | — |
| 2015/16 | 18.2% | 0.4d | — |
| 2014/15 | 50.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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