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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants14
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↑ +0.1
Teacher FTE
Nat: 20.6
23.7:1↓ -0.9
Pupil:Teacher Ratio
14.42
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
14
Total TAs (headcount)
28
Other Support Staff
52
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 | 8.48 | 14 | |
| Other Support Staff | 14.42 | 28 | |
| Total Workforce | 31.3 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.0%↑ +20
Teacher Absence %
Nat: 5.1d
13.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -22.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.0% | 13.8d | 0.0% |
| 2022/23 | 70.0% | 5.9d | 22.2% |
| 2021/22 | 81.8% | 24.5d | 7.8% |
| 2020/21 | 75.0% | 9.3d | 5.6% |
| 2018/19 | 70.0% | 7.4d | 18.3% |
| 2017/18 | 81.8% | 12.7d | 10.5% |
| 2016/17 | 84.6% | 10.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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