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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.6
Teacher FTE
Nat: 20.6
21.4:1↑ +0.8
Pupil:Teacher Ratio
9.05
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
36
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 | 11.2 | 12 | |
| Teaching Assistants | 6.53 | 9 | |
| Other Support Staff | 9.05 | 15 | |
| Total Workforce | 26.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -7.1
Teacher Absence %
Nat: 5.1d
14.3d
Teacher Absence Days
Nat: 14.8%
42.4%↑ +0.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 14.3d | 42.4% |
| 2022/23 | 53.3% | 5.5d | 41.9% |
| 2021/22 | 72.2% | 11.7d | 49.1% |
| 2020/21 | 55.6% | 8.3d | 30.6% |
| 2018/19 | 61.1% | 7.2d | 34.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
