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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
15.9 pupil-to-teacher ratio
Teaching Assistants9
Support Staff25
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.4↑ +0.8
Teacher FTE
Nat: 20.6
15.9:1↓ -4.8
Pupil:Teacher Ratio
11.57
Support Staff FTE
Nat avg
7.7:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
25
Other Support Staff
42
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 | 7.4 | 8 | |
| Teaching Assistants | 5.08 | 9 | |
| Other Support Staff | 11.57 | 25 | |
| Total Workforce | 24.1 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
88.9%↑ +33.3
Teacher Absence %
Nat: 5.1d
18.1d
Teacher Absence Days
Nat: 14.8%
24.2%↑ +4.8
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 88.9% | 18.1d | 24.2% |
| 2022/23 | 55.6% | 8.7d | 19.4% |
| 2021/22 | 54.5% | 3.5d | 69.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
