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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff17
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.1↓ -1.3
Teacher FTE
Nat: 20.6
21.4:1↑ +2.3
Pupil:Teacher Ratio
9.44
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
17
Other Support Staff
37
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 | 8.1 | 10 | |
| Teaching Assistants | 7.15 | 10 | |
| Other Support Staff | 9.44 | 17 | |
| Total Workforce | 24.7 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
20.5d
Teacher Absence Days
Nat: 14.8%
22.6%↑ +1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 20.5d | 22.6% |
| 2022/23 | 50.0% | 2.0d | 21.3% |
| 2021/22 | 75.0% | 3.9d | 20.8% |
| 2020/21 | 33.3% | 1.4d | 27.7% |
| 2018/19 | 41.7% | 1.9d | 15.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
