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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff8
Headcount27
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↑ +0.4
Teacher FTE
Nat: 20.6
23.4:1↓ -1.1
Pupil:Teacher Ratio
3.62
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
8
Other Support Staff
27
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 | 8.9 | 11 | |
| Teaching Assistants | 3.62 | 8 | |
| Other Support Staff | 3.62 | 8 | |
| Total Workforce | 16.1 | 27 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
20.0%— 0
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
22.7%↑ +22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 20.0% | 0.9d | 22.7% |
| 2022/23 | 20.0% | 0.8d | 0.0% |
| 2021/22 | 54.5% | 5.5d | 35.3% |
| 2020/21 | 70.0% | 5.0d | 50.0% |
| 2018/19 | 81.8% | 5.7d | 21.3% |
| 2017/18 | 50.0% | 4.3d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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