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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff34
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.46↑ +0.8
Teacher FTE
Nat: 20.6
22.3:1↓ -1.6
Pupil:Teacher Ratio
9.86
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
34
Other Support Staff
70
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 | 8.46 | 13 | |
| Teaching Assistants | 7.29 | 23 | |
| Other Support Staff | 9.86 | 34 | |
| Total Workforce | 25.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
18.2%↓ -6.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 2.3d | 18.2% |
| 2022/23 | 70.0% | 2.8d | 25.0% |
| 2021/22 | 63.6% | 9.4d | 13.5% |
| 2020/21 | 63.6% | 3.0d | 7.5% |
| 2018/19 | 84.6% | 2.5d | 32.3% |
| 2017/18 | 42.9% | 2.3d | 19.8% |
| 2016/17 | 82.4% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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