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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff32
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1.8
Teacher FTE
Nat: 20.6
25.9:1↓ -8.1
Pupil:Teacher Ratio
18.56
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
32
Other Support Staff
54
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 | 8.8 | 9 | |
| Teaching Assistants | 11.01 | 13 | |
| Other Support Staff | 18.56 | 32 | |
| Total Workforce | 38.4 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +11.9
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -41.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 1.9d | 14.3% |
| 2022/23 | 15.4% | 5.0d | 55.9% |
| 2021/22 | 25.0% | 4.3d | 37.5% |
| 2020/21 | 9.1% | 9.1d | 36.4% |
| 2018/19 | 30.8% | 1.9d | 32.2% |
| 2017/18 | 31.6% | 0.7d | 40.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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