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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
22.2 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.6
Teacher FTE
Nat: 20.6
22.2:1↑ +1.5
Pupil:Teacher Ratio
11.92
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
50
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 | 9.1 | 10 | |
| Teaching Assistants | 7.34 | 12 | |
| Other Support Staff | 11.92 | 28 | |
| Total Workforce | 28.4 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
16.5%↑ +7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.1d | 16.5% |
| 2022/23 | 61.5% | 2.5d | 9.3% |
| 2021/22 | 61.5% | 2.5d | 19.0% |
| 2020/21 | 30.0% | 1.0d | 10.5% |
| 2018/19 | 22.2% | 0.7d | 23.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
