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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants26
Support Staff49
Headcount88
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.92↓ -1.1
Teacher FTE
Nat: 20.6
24.2:1↑ +2.3
Pupil:Teacher Ratio
15.57
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
26
Total TAs (headcount)
49
Other Support Staff
88
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 | 9.92 | 13 | |
| Teaching Assistants | 8.7 | 26 | |
| Other Support Staff | 15.57 | 49 | |
| Total Workforce | 34.2 | 88 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +8.3
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
11.5%↑ +4.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.7d | 11.5% |
| 2022/23 | 41.7% | 2.1d | 6.8% |
| 2021/22 | 46.2% | 6.5d | 26.1% |
| 2020/21 | 23.1% | 1.5d | 10.9% |
| 2018/19 | 38.5% | 1.8d | 6.4% |
| 2017/18 | 53.8% | 2.2d | 0.0% |
| 2016/17 | 30.8% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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