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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
34.8 pupil-to-teacher ratio
Teaching Assistants7
Support Staff9
Headcount26
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -1
Teacher FTE
Nat: 20.6
34.8:1↑ +5.1
Pupil:Teacher Ratio
6.43
Support Staff FTE
Nat avg
20.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
7
Total TAs (headcount)
9
Other Support Staff
26
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 | 8.9 | 10 | |
| Teaching Assistants | 5.27 | 7 | |
| Other Support Staff | 6.43 | 9 | |
| Total Workforce | 20.6 | 26 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +7.3
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.1%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 6.7d | 10.1% |
| 2022/23 | 72.7% | 4.4d | 0.0% |
| 2021/22 | 91.7% | 8.4d | 14.4% |
| 2020/21 | 28.6% | 2.5d | 0.0% |
| 2018/19 | 57.1% | 1.6d | 0.0% |
| 2017/18 | 38.5% | 3.3d | 0.0% |
| 2016/17 | 45.5% | 7.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
