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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↑ +0.5
Teacher FTE
Nat: 20.6
20.4:1↑ +1.6
Pupil:Teacher Ratio
11.63
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
27
Other Support Staff
50
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 | 9.1 | 10 | |
| Teaching Assistants | 8.18 | 13 | |
| Other Support Staff | 11.63 | 27 | |
| Total Workforce | 28.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -41.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.8d | 9.3% |
| 2022/23 | 75.0% | 5.5d | 18.8% |
| 2020/21 | 8.3% | 0.3d | 0.0% |
| 2018/19 | 36.4% | 1.4d | 17.8% |
| 2017/18 | 36.4% | 1.0d | 18.4% |
| 2016/17 | 23.1% | 0.4d | — |
| 2015/16 | 20.0% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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