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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -0.8
Teacher FTE
Nat: 20.6
22.1:1↑ +4.3
Pupil:Teacher Ratio
8.55
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
33
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 | 6.8 | 8 | |
| Teaching Assistants | 5.66 | 9 | |
| Other Support Staff | 8.55 | 16 | |
| Total Workforce | 21.0 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -12.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 2.3d | 28.6% |
| 2022/23 | 50.0% | 4.9d | 33.3% |
| 2021/22 | 60.0% | 10.5d | 40.6% |
| 2020/21 | 16.7% | 0.8d | 47.5% |
| 2018/19 | 16.7% | 1.1d | 14.0% |
| 2017/18 | 20.0% | 6.0d | 17.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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