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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2.4
Teacher FTE
Nat: 20.6
22.5:1↑ +0.6
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
43
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 | 9.6 | 10 | |
| Teaching Assistants | 8.26 | 11 | |
| Other Support Staff | 12.43 | 22 | |
| Total Workforce | 30.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +20
Teacher Absence %
Nat: 5.1d
7.6d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.6d | 16.7% |
| 2022/23 | 50.0% | 1.8d | 20.0% |
| 2021/22 | 70.0% | 8.8d | 10.0% |
| 2020/21 | 46.2% | 6.0d | 41.2% |
| 2018/19 | 57.1% | 9.9d | 50.0% |
| 2017/18 | 9.1% | 0.1d | 11.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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