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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.82↓ -0.2
Teacher FTE
Nat: 20.6
27.9:1↑ +0.7
Pupil:Teacher Ratio
8.6
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
18
Other Support Staff
39
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 | 8.82 | 10 | |
| Teaching Assistants | 5.75 | 11 | |
| Other Support Staff | 8.6 | 18 | |
| Total Workforce | 23.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +17.4
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
5.6%↓ -3.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 3.9d | 5.6% |
| 2022/23 | 46.2% | 3.3d | 8.9% |
| 2021/22 | 64.7% | 5.0d | 23.2% |
| 2020/21 | 46.7% | 8.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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