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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↓ -0.9
Teacher FTE
Nat: 20.6
25.6:1↑ +3.4
Pupil:Teacher Ratio
10.36
Support Staff FTE
Nat avg
14.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
8
Total TAs (headcount)
17
Other Support Staff
34
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 | 8.88 | 9 | |
| Teaching Assistants | 6.49 | 8 | |
| Other Support Staff | 10.36 | 17 | |
| Total Workforce | 25.7 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
28.6%↓ -28.5
Teacher Absence %
Nat: 5.1d
6.4d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -4.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 28.6% | 6.4d | 20.4% |
| 2022/23 | 57.1% | 1.7d | 25.2% |
| 2021/22 | 100.0% | 14.2d | 0.0% |
| 2020/21 | 36.4% | 1.7d | 0.0% |
| 2017/18 | 66.7% | 1.4d | 11.0% |
| 2016/17 | 30.8% | 2.0d | — |
| 2015/16 | 64.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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