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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
14.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.9↑ +1.7
Teacher FTE
Nat: 20.6
14.2:1↓ -4.6
Pupil:Teacher Ratio
4.73
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
34
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 | 6.9 | 9 | |
| Teaching Assistants | 3.01 | 9 | |
| Other Support Staff | 4.73 | 16 | |
| Total Workforce | 14.6 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +29.2
Teacher Absence %
Nat: 5.1d
13.3d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 13.3d | 19.2% |
| 2022/23 | 37.5% | 0.9d | 19.0% |
| 2021/22 | 88.9% | 6.7d | 11.9% |
| 2020/21 | 66.7% | 2.3d | 31.7% |
| 2018/19 | 60.0% | 4.2d | 3.8% |
| 2017/18 | 66.7% | 2.8d | 20.0% |
| 2016/17 | 40.0% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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