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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.35↑ +1
Teacher FTE
Nat: 20.6
9.6:1↑ +1.1
Pupil:Teacher Ratio
15.13
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 7.35 | 9 | |
| Teaching Assistants | 8.81 | 9 | |
| Other Support Staff | 15.13 | 20 | |
| Total Workforce | 31.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
15.6%↓ -44.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.9d | 15.6% |
| 2021/22 | 71.4% | 7.6d | 46.4% |
| 2020/21 | 61.5% | 14.1d | 47.4% |
| 2018/19 | 70.0% | 13.0d | 44.1% |
| 2017/18 | 40.0% | 16.4d | 47.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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