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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.5↓ -1
Teacher FTE
Nat: 20.6
20.8:1↑ +1.5
Pupil:Teacher Ratio
10.63
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
20
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 | 7.5 | 9 | |
| Teaching Assistants | 7.67 | 12 | |
| Other Support Staff | 10.63 | 20 | |
| Total Workforce | 25.8 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -31.8
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
35.3%↑ +12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 0.9d | 35.3% |
| 2022/23 | 81.8% | 6.0d | 22.5% |
| 2021/22 | 75.0% | 15.3d | 18.0% |
| 2020/21 | 27.3% | 0.4d | 10.0% |
| 2018/19 | 70.0% | 2.5d | 11.6% |
| 2017/18 | 50.0% | 2.3d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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