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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.85↓ -1
Teacher FTE
Nat: 20.6
26.1:1↑ +2.5
Pupil:Teacher Ratio
8.9
Support Staff FTE
Nat avg
14.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
23
Other Support Staff
43
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 | 7.85 | 9 | |
| Teaching Assistants | 6.7 | 11 | |
| Other Support Staff | 8.9 | 23 | |
| Total Workforce | 23.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +12.5
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -11.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.3d | 11.2% |
| 2022/23 | 50.0% | 1.9d | 23.0% |
| 2021/22 | 100.0% | 14.9d | 20.6% |
| 2020/21 | 45.5% | 14.5d | 0.0% |
| 2018/19 | 60.0% | 21.7d | 0.0% |
| 2017/18 | 54.5% | 2.1d | 8.3% |
| 2016/17 | 60.0% | 4.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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