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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff23
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -1.5
Teacher FTE
Nat: 20.6
26.4:1↑ +3.8
Pupil:Teacher Ratio
11.28
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
23
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 | 9.1 | 10 | |
| Teaching Assistants | 6.28 | 11 | |
| Other Support Staff | 11.28 | 23 | |
| Total Workforce | 26.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↓ -14.4
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 3.5d | 10.0% |
| 2022/23 | 70.0% | 8.8d | 25.7% |
| 2021/22 | 69.2% | 5.7d | 9.3% |
| 2020/21 | 46.2% | 2.7d | 8.9% |
| 2018/19 | 41.7% | 1.3d | 23.0% |
| 2017/18 | 53.8% | 1.9d | 9.6% |
| 2016/17 | 18.2% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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