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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.8↓ -3.8
Teacher FTE
Nat: 20.6
30.7:1↑ +10
Pupil:Teacher Ratio
11.76
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
12
Total TAs (headcount)
24
Other Support Staff
44
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 | 7.8 | 8 | |
| Teaching Assistants | 9.12 | 12 | |
| Other Support Staff | 11.76 | 24 | |
| Total Workforce | 28.7 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +12.1
Teacher Absence %
Nat: 5.1d
21.1d
Teacher Absence Days
Nat: 14.8%
50.8%↑ +25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 21.1d | 50.8% |
| 2022/23 | 57.1% | 7.6d | 25.0% |
| 2021/22 | 73.3% | 7.8d | 45.2% |
| 2020/21 | 82.4% | 6.6d | 21.2% |
| 2018/19 | 46.2% | 4.5d | 54.2% |
| 2017/18 | 62.5% | 3.2d | 24.6% |
| 2016/17 | 55.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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