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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4↓ -1
Teacher FTE
Nat: 20.6
23.6:1↑ +4
Pupil:Teacher Ratio
9.59
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
20
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 | 8.4 | 9 | |
| Teaching Assistants | 6.27 | 9 | |
| Other Support Staff | 9.59 | 20 | |
| Total Workforce | 24.3 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.5%↓ -6.9
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.5% | 1.2d | 33.3% |
| 2022/23 | 44.4% | 6.6d | 23.8% |
| 2021/22 | 63.6% | 35.7d | 31.2% |
| 2020/21 | 33.3% | 1.2d | 0.0% |
| 2018/19 | 45.5% | 1.2d | 22.0% |
| 2017/18 | 60.0% | 7.3d | 0.0% |
| 2016/17 | 36.4% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |