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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff13
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.4
Teacher FTE
Nat: 20.6
21.0:1↑ +2.8
Pupil:Teacher Ratio
9.95
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
13
Other Support Staff
32
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 | 8.4 | 10 | |
| Teaching Assistants | 6.78 | 9 | |
| Other Support Staff | 9.95 | 13 | |
| Total Workforce | 25.1 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -32.3
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 1.4d | 10.2% |
| 2022/23 | 77.8% | 3.7d | 11.1% |
| 2021/22 | 63.6% | 2.8d | 6.7% |
| 2020/21 | 27.3% | 0.7d | 0.0% |
| 2018/19 | 54.5% | 7.5d | 36.4% |
| 2017/18 | 30.8% | 0.5d | 27.1% |
| 2016/17 | 38.5% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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