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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↓ -1.5
Teacher FTE
Nat: 20.6
26.2:1↑ +4.2
Pupil:Teacher Ratio
13.06
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
57
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 | 8.1 | 9 | |
| Teaching Assistants | 8.76 | 18 | |
| Other Support Staff | 13.06 | 30 | |
| Total Workforce | 29.9 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↑ +10.9
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
11.3%↓ -3.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 3.5d | 11.3% |
| 2022/23 | 30.8% | 1.5d | 14.9% |
| 2021/22 | 78.6% | 17.9d | 23.4% |
| 2020/21 | 30.8% | 1.5d | 10.3% |
| 2018/19 | 25.0% | 0.6d | 3.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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