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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff25
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.4
Teacher FTE
Nat: 20.6
20.2:1↓ -0.8
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
25
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 | 8.6 | 9 | |
| Teaching Assistants | 6.79 | 10 | |
| Other Support Staff | 12.43 | 25 | |
| Total Workforce | 27.8 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
85.7%↑ +13
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 85.7% | 3.1d | 23.3% |
| 2022/23 | 72.7% | 19.2d | 18.4% |
| 2021/22 | 62.5% | 3.2d | 20.8% |
| 2020/21 | 30.8% | 4.2d | 44.4% |
| 2018/19 | 55.6% | 3.7d | 52.6% |
| 2017/18 | 61.9% | 2.0d | 47.8% |
| 2016/17 | 26.3% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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