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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants10
Support Staff19
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +0.2
Teacher FTE
Nat: 20.6
23.8:1↓ -0.3
Pupil:Teacher Ratio
12.74
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
10
Total TAs (headcount)
19
Other Support Staff
38
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 | 7.8 | 10 | |
| Other Support Staff | 12.74 | 19 | |
| Total Workforce | 29.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↑ +17.1
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
11.6%↓ -13.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 2.7d | 11.6% |
| 2022/23 | 40.0% | 0.5d | 25.0% |
| 2021/22 | 80.0% | 4.1d | 11.4% |
| 2020/21 | 33.3% | 1.5d | 41.2% |
| 2018/19 | 50.0% | 5.6d | 13.0% |
| 2017/18 | 64.3% | 3.2d | 19.6% |
| 2016/17 | 50.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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