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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants4
Support Staff15
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1.4
Teacher FTE
Nat: 20.6
18.6:1↑ +3.2
Pupil:Teacher Ratio
6.66
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
4
Total TAs (headcount)
15
Other Support Staff
28
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 | 9 | |
| Teaching Assistants | 3.43 | 4 | |
| Other Support Staff | 6.66 | 15 | |
| Total Workforce | 18.5 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -26.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -17.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 20.4% |
| 2022/23 | 76.9% | 13.1d | 38.3% |
| 2021/22 | 62.5% | 5.4d | 43.9% |
| 2020/21 | 61.5% | 2.0d | 20.3% |
| 2018/19 | 66.7% | 1.9d | 23.8% |
| 2017/18 | 57.9% | 2.3d | 35.8% |
| 2016/17 | 50.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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