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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
15.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.78↑ +1.3
Teacher FTE
Nat: 20.6
15.6:1↓ -5.1
Pupil:Teacher Ratio
8.2
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 8.78 | 12 | |
| Teaching Assistants | 5.9 | 14 | |
| Other Support Staff | 8.2 | 24 | |
| Total Workforce | 22.9 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -10
Teacher Absence %
Nat: 5.1d
15.8d
Teacher Absence Days
Nat: 14.8%
35.6%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 15.8d | 35.6% |
| 2022/23 | 70.0% | 8.8d | 25.6% |
| 2021/22 | 73.3% | 6.0d | 55.9% |
| 2020/21 | 63.6% | 10.2d | 29.9% |
| 2018/19 | 44.4% | 18.7d | 18.6% |
| 2017/18 | 40.0% | 6.8d | 10.1% |
| 2016/17 | 40.0% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |