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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff17
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.98↓ -2.4
Teacher FTE
Nat: 20.6
18.5:1↑ +2.1
Pupil:Teacher Ratio
7.71
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
17
Other Support Staff
36
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 | 8.98 | 12 | |
| Teaching Assistants | 4.43 | 7 | |
| Other Support Staff | 7.71 | 17 | |
| Total Workforce | 21.1 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↑ +16.2
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
12.4%↑ +5.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 8.1d | 12.4% |
| 2022/23 | 26.7% | 6.6d | 7.0% |
| 2021/22 | 80.0% | 6.6d | 10.0% |
| 2020/21 | 42.9% | 2.5d | 16.7% |
| 2018/19 | 69.2% | 5.2d | 19.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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