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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -1
Teacher FTE
Nat: 20.6
21.2:1↑ +1
Pupil:Teacher Ratio
10.02
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
41
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 | 5.8 | 12 | |
| Other Support Staff | 10.02 | 20 | |
| Total Workforce | 24.0 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -9.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.5d | 10.9% |
| 2022/23 | 80.0% | 16.6d | 20.8% |
| 2021/22 | 66.7% | 6.0d | 12.2% |
| 2020/21 | 77.8% | 3.6d | 11.0% |
| 2018/19 | 85.7% | 3.8d | 23.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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