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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff31
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.7↓ -2.2
Teacher FTE
Nat: 20.6
21.6:1↑ +5.7
Pupil:Teacher Ratio
16.68
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
31
Other Support Staff
58
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 | 6.7 | 9 | |
| Teaching Assistants | 11.27 | 18 | |
| Other Support Staff | 16.68 | 31 | |
| Total Workforce | 34.6 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↓ -14.3
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 1.6d | 32.9% |
| 2022/23 | 50.0% | 2.2d | 23.0% |
| 2021/22 | 27.3% | 2.3d | 0.0% |
| 2020/21 | 50.0% | 3.3d | 11.3% |
| 2018/19 | 14.3% | 0.1d | 19.6% |
| 2017/18 | 28.6% | 8.6d | 53.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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