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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants5
Support Staff21
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -3.1
Teacher FTE
Nat: 20.6
20.5:1↑ +5.9
Pupil:Teacher Ratio
5.93
Support Staff FTE
Nat avg
15.4:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
5
Total TAs (headcount)
21
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 | 8.8 | 10 | |
| Teaching Assistants | 2.88 | 5 | |
| Other Support Staff | 5.93 | 21 | |
| Total Workforce | 17.6 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +51.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
35.7%↓ -7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.2d | 35.7% |
| 2022/23 | 8.3% | 0.3d | 43.1% |
| 2021/22 | 76.9% | 8.6d | 31.5% |
| 2020/21 | 53.8% | 5.4d | 54.9% |
| 2018/19 | 15.4% | 0.3d | 17.9% |
| 2017/18 | 41.7% | 1.5d | 8.9% |
| 2016/17 | 21.4% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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