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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.18↑ +0.1
Teacher FTE
Nat: 20.6
20.0:1↓ -0.7
Pupil:Teacher Ratio
7.78
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
35
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 | 9.18 | 10 | |
| Teaching Assistants | 5.79 | 9 | |
| Other Support Staff | 7.78 | 16 | |
| Total Workforce | 22.8 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +5.4
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -17.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.4d | 0.0% |
| 2022/23 | 57.1% | 1.9d | 17.3% |
| 2021/22 | 75.0% | 4.4d | 25.3% |
| 2020/21 | 33.3% | 1.0d | 15.6% |
| 2018/19 | 40.0% | 4.8d | 22.5% |
| 2017/18 | 45.5% | 3.0d | 9.7% |
| 2016/17 | 46.2% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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