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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
32.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↓ -0.9
Teacher FTE
Nat: 20.6
32.6:1↑ +2
Pupil:Teacher Ratio
11.72
Support Staff FTE
Nat avg
14.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
11
Total TAs (headcount)
15
Other Support Staff
35
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 | 7.4 | 9 | |
| Teaching Assistants | 9.56 | 11 | |
| Other Support Staff | 11.72 | 15 | |
| Total Workforce | 28.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +27.5
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
48.2%↑ +8.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.0d | 48.2% |
| 2022/23 | 41.7% | 4.9d | 39.5% |
| 2021/22 | 42.9% | 5.0d | 50.7% |
| 2020/21 | 46.2% | 1.9d | 33.3% |
| 2018/19 | 64.3% | 6.1d | 29.8% |
| 2017/18 | 50.0% | 4.6d | 38.1% |
| 2016/17 | 41.2% | 9.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
