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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.7↓ -1.2
Teacher FTE
Nat: 20.6
23.3:1↑ +2.7
Pupil:Teacher Ratio
9.91
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
17
Other Support Staff
38
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 | 8.7 | 12 | |
| Teaching Assistants | 7.21 | 9 | |
| Other Support Staff | 9.91 | 17 | |
| Total Workforce | 25.8 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +4.2
Teacher Absence %
Nat: 5.1d
16.4d
Teacher Absence Days
Nat: 14.8%
20.2%↓ -1.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 16.4d | 20.2% |
| 2022/23 | 72.7% | 2.9d | 21.5% |
| 2021/22 | 33.3% | 6.5d | 60.2% |
| 2020/21 | 50.0% | 18.7d | 37.5% |
| 2018/19 | 58.3% | 6.5d | 55.6% |
| 2017/18 | 58.3% | 2.3d | 20.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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