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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff18
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -0.4
Teacher FTE
Nat: 20.6
25.5:1↓ -0.2
Pupil:Teacher Ratio
7.41
Support Staff FTE
Nat avg
18.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
18
Other Support Staff
37
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 | 9.2 | 12 | |
| Teaching Assistants | 3.63 | 7 | |
| Other Support Staff | 7.41 | 18 | |
| Total Workforce | 20.2 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -7.7
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
10.4%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 2.1d | 10.4% |
| 2022/23 | 61.5% | 3.8d | 17.2% |
| 2021/22 | 20.0% | 0.4d | 7.9% |
| 2018/19 | 43.8% | 2.9d | 6.8% |
| 2017/18 | 53.3% | 8.5d | 14.5% |
| 2016/17 | 56.3% | 3.2d | — |
| 2015/16 | 50.0% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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