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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
28.0:1↑ +3.2
Pupil:Teacher Ratio
11.09
Support Staff FTE
Nat avg
14.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
51
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 | 8.2 | 9 | |
| Teaching Assistants | 7.01 | 14 | |
| Other Support Staff | 11.09 | 28 | |
| Total Workforce | 26.3 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↑ +17
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
15.6%↑ +15.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 3.4d | 15.6% |
| 2022/23 | 37.5% | 5.9d | 0.0% |
| 2021/22 | 45.5% | 3.8d | 0.0% |
| 2020/21 | 18.2% | 6.9d | 8.9% |
| 2018/19 | 33.3% | 2.3d | 32.6% |
| 2017/18 | 63.6% | 7.4d | 26.8% |
| 2016/17 | 63.6% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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