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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff28
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -1.2
Teacher FTE
Nat: 20.6
19.4:1↑ +1.9
Pupil:Teacher Ratio
16.75
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
28
Other Support Staff
48
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 | 9.4 | 10 | |
| Teaching Assistants | 7.8 | 10 | |
| Other Support Staff | 16.75 | 28 | |
| Total Workforce | 34.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +17.1
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -16.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.2d | 9.3% |
| 2022/23 | 42.9% | 4.6d | 25.4% |
| 2021/22 | 60.0% | 6.9d | 24.6% |
| 2020/21 | 42.9% | 1.8d | 21.3% |
| 2018/19 | 61.1% | 3.8d | 25.8% |
| 2017/18 | 38.9% | 1.2d | 11.1% |
| 2016/17 | 50.0% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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