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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants22
Support Staff32
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.16↓ -0.7
Teacher FTE
Nat: 20.6
23.3:1↑ +1.2
Pupil:Teacher Ratio
13.07
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
22
Total TAs (headcount)
32
Other Support Staff
63
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 | 8.16 | 9 | |
| Teaching Assistants | 10.25 | 22 | |
| Other Support Staff | 13.07 | 32 | |
| Total Workforce | 31.5 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +27.2
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
18.0%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.2d | 18.0% |
| 2022/23 | 36.4% | 5.3d | 20.2% |
| 2021/22 | 76.9% | 8.3d | 11.5% |
| 2020/21 | 14.3% | 0.2d | 28.0% |
| 2018/19 | 60.0% | 2.0d | 0.0% |
| 2017/18 | 40.0% | 0.6d | 17.5% |
| 2016/17 | 9.1% | 0.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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