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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -0.4
Teacher FTE
Nat: 20.6
26.2:1↓ -1.6
Pupil:Teacher Ratio
9.87
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
34
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 | 8.4 | 9 | |
| Teaching Assistants | 7.92 | 11 | |
| Other Support Staff | 9.87 | 14 | |
| Total Workforce | 26.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%↓ -20
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -2.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.5d | 18.2% |
| 2022/23 | 40.0% | 1.1d | 20.8% |
| 2021/22 | 63.6% | 3.9d | 24.0% |
| 2020/21 | 20.0% | 1.1d | 9.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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