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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1
Teacher FTE
Nat: 20.6
26.8:1↑ +0.5
Pupil:Teacher Ratio
14.5
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
67
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 | 9.4 | 10 | |
| Teaching Assistants | 9.23 | 20 | |
| Other Support Staff | 14.5 | 37 | |
| Total Workforce | 33.1 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -17.1
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +20
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 1.7d | 20.0% |
| 2022/23 | 72.7% | 2.0d | 0.0% |
| 2021/22 | 33.3% | 1.5d | 16.7% |
| 2020/21 | 38.5% | 1.4d | 4.5% |
| 2018/19 | 26.7% | 2.1d | 0.0% |
| 2017/18 | 47.1% | 3.5d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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