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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
16.7 pupil-to-teacher ratio
Teaching Assistants8
Support Staff17
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.05↑ +1.5
Teacher FTE
Nat: 20.6
16.7:1↓ -2.8
Pupil:Teacher Ratio
8.5
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
17
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 | 9.05 | 10 | |
| Teaching Assistants | 6.1 | 8 | |
| Other Support Staff | 8.5 | 17 | |
| Total Workforce | 23.6 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +19.4
Teacher Absence %
Nat: 5.1d
10.3d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +12.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 10.3d | 23.7% |
| 2022/23 | 55.6% | 11.2d | 11.1% |
| 2021/22 | 62.5% | 6.0d | 22.7% |
| 2020/21 | 18.2% | 0.5d | 20.4% |
| 2018/19 | 70.0% | 2.1d | 11.9% |
| 2017/18 | 36.4% | 1.2d | 19.1% |
| 2016/17 | 66.7% | 4.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |