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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff30
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2— 0
Teacher FTE
Nat: 20.6
19.0:1↓ -0.1
Pupil:Teacher Ratio
16.39
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
18
Total TAs (headcount)
30
Other Support Staff
58
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 | 8.2 | 10 | |
| Teaching Assistants | 10.39 | 18 | |
| Other Support Staff | 16.39 | 30 | |
| Total Workforce | 35.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -8.3
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
7.3%↓ -0.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.1d | 7.3% |
| 2022/23 | 75.0% | 1.8d | 8.0% |
| 2021/22 | 41.7% | 0.8d | 21.1% |
| 2020/21 | 10.0% | 0.3d | 0.0% |
| 2018/19 | 36.4% | 2.6d | 11.0% |
| 2017/18 | 33.3% | 2.8d | 6.2% |
| 2016/17 | 70.0% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
