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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff29
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.64↑ +0.8
Teacher FTE
Nat: 20.6
20.8:1↓ -2.2
Pupil:Teacher Ratio
12.86
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
29
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 | 7.64 | 9 | |
| Teaching Assistants | 9.66 | 14 | |
| Other Support Staff | 12.86 | 29 | |
| Total Workforce | 30.2 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -21.4
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -14.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.6d | 14.7% |
| 2022/23 | 71.4% | 1.9d | 29.4% |
| 2021/22 | 50.0% | 14.5d | 51.7% |
| 2020/21 | 37.5% | 1.3d | 39.4% |
| 2018/19 | 50.0% | 2.5d | 19.3% |
| 2017/18 | 60.0% | 3.3d | 32.8% |
| 2016/17 | 45.5% | 7.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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