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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff30
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↑ +1.4
Teacher FTE
Nat: 20.6
21.5:1↓ -2
Pupil:Teacher Ratio
12.87
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
30
Other Support Staff
54
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 | 8.8 | 11 | |
| Teaching Assistants | 6.84 | 13 | |
| Other Support Staff | 12.87 | 30 | |
| Total Workforce | 28.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +30.3
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -9.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.2d | 14.7% |
| 2022/23 | 33.3% | 0.8d | 24.4% |
| 2021/22 | 72.7% | 3.6d | 13.7% |
| 2020/21 | 13.3% | 0.4d | 40.0% |
| 2018/19 | 37.5% | 0.8d | 22.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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