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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
12.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.04↓ -1.4
Teacher FTE
Nat: 20.6
12.5:1↑ +0.7
Pupil:Teacher Ratio
8.03
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
14
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 | 9.04 | 10 | |
| Teaching Assistants | 6.62 | 11 | |
| Other Support Staff | 8.03 | 14 | |
| Total Workforce | 23.7 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +3.3
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
13.5%↓ -9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 1.3d | 13.5% |
| 2022/23 | 66.7% | 5.7d | 22.6% |
| 2021/22 | 76.9% | 4.3d | 14.0% |
| 2020/21 | 26.3% | 1.1d | 41.9% |
| 2018/19 | 69.2% | 4.4d | 6.3% |
| 2017/18 | 57.1% | 1.0d | 19.8% |
| 2016/17 | 50.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |