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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.18↓ -0.9
Teacher FTE
Nat: 20.6
23.8:1↑ +1.9
Pupil:Teacher Ratio
12.72
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
25
Total TAs (headcount)
39
Other Support Staff
74
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 | 8.18 | 10 | |
| Teaching Assistants | 8.83 | 25 | |
| Other Support Staff | 12.72 | 39 | |
| Total Workforce | 29.7 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↑ +12.9
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +5.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 5.1d | 20.9% |
| 2022/23 | 33.3% | 1.1d | 15.0% |
| 2021/22 | 80.0% | 4.5d | 25.0% |
| 2020/21 | 26.7% | 2.5d | 4.9% |
| 2018/19 | 40.0% | 12.2d | 23.2% |
| 2017/18 | 52.4% | 6.9d | 12.1% |
| 2016/17 | 47.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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