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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants7
Support Staff22
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -2.2
Teacher FTE
Nat: 20.6
15.9:1↑ +0.1
Pupil:Teacher Ratio
8.62
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
22
Other Support Staff
39
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 | 7.6 | 10 | |
| Teaching Assistants | 6.01 | 7 | |
| Other Support Staff | 8.62 | 22 | |
| Total Workforce | 22.2 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↑ +16.2
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
30.6%↑ +20.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 7.3d | 30.6% |
| 2022/23 | 11.1% | 0.8d | 10.2% |
| 2021/22 | 66.7% | 5.3d | 50.8% |
| 2020/21 | 21.4% | 1.3d | 42.6% |
| 2018/19 | 14.3% | 0.1d | 16.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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