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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -1.5
Teacher FTE
Nat: 20.6
22.4:1↑ +2.9
Pupil:Teacher Ratio
10.23
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
47
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 | 8.9 | 10 | |
| Teaching Assistants | 6.35 | 10 | |
| Other Support Staff | 10.23 | 27 | |
| Total Workforce | 25.5 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +78.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 2.2d | 15.1% |
| 2022/23 | 11.1% | 7.7d | 9.7% |
| 2021/22 | 41.7% | 3.5d | 21.3% |
| 2018/19 | 37.5% | 1.0d | 50.8% |
| 2017/18 | 70.0% | 1.9d | 27.3% |
| 2016/17 | 33.3% | 2.4d | — |
| 2015/16 | 44.4% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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