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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.23↑ +0.5
Teacher FTE
Nat: 20.6
18.8:1↓ -2.2
Pupil:Teacher Ratio
9.84
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
22
Other Support Staff
44
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 | 7.23 | 10 | |
| Teaching Assistants | 6.88 | 12 | |
| Other Support Staff | 9.84 | 22 | |
| Total Workforce | 23.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +29.2
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 11.3d | 0.0% |
| 2022/23 | 33.3% | 0.6d | 28.0% |
| 2021/22 | 63.6% | 4.0d | 0.0% |
| 2020/21 | 33.3% | 0.9d | 4.8% |
| 2018/19 | 18.2% | 0.5d | 13.0% |
| 2017/18 | 20.0% | 0.2d | 8.8% |
| 2016/17 | 36.4% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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