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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -3.2
Teacher FTE
Nat: 20.6
20.4:1↑ +2.5
Pupil:Teacher Ratio
11.37
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
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 | 9.2 | 10 | |
| Teaching Assistants | 5.01 | 8 | |
| Other Support Staff | 11.37 | 20 | |
| Total Workforce | 25.6 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +15
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +24.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.3d | 32.3% |
| 2022/23 | 60.0% | 1.7d | 7.5% |
| 2021/22 | 62.5% | 8.8d | 35.8% |
| 2020/21 | 64.7% | 4.0d | 6.6% |
| 2018/19 | 88.9% | 3.8d | 17.6% |
| 2017/18 | 75.0% | 5.3d | 36.1% |
| 2016/17 | 62.5% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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