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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
8.5 pupil-to-teacher ratio
Teaching Assistants39
Support Staff56
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.62↓ -0.3
Teacher FTE
Nat: 20.6
8.5:1↑ +0.6
Pupil:Teacher Ratio
36.13
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
39
Total TAs (headcount)
56
Other Support Staff
105
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 | 8.62 | 10 | |
| Teaching Assistants | 29.25 | 39 | |
| Other Support Staff | 36.13 | 56 | |
| Total Workforce | 74.0 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.7d | 10.1% |
| 2022/23 | 100.0% | 17.1d | 0.0% |
| 2021/22 | 37.5% | 2.8d | 2.8% |
| 2020/21 | 62.5% | 3.6d | 0.0% |
| 2018/19 | 44.4% | 5.1d | 27.8% |
| 2017/18 | 37.5% | 1.8d | 2.9% |
| 2016/17 | 54.5% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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