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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
28.2 pupil-to-teacher ratio
Teaching Assistants20
Support Staff40
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.6↓ -1.6
Teacher FTE
Nat: 20.6
28.2:1↑ +4.8
Pupil:Teacher Ratio
16.71
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
40
Other Support Staff
70
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 | 7.6 | 10 | |
| Teaching Assistants | 10.71 | 20 | |
| Other Support Staff | 16.71 | 40 | |
| Total Workforce | 35.0 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -28.2
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
43.5%↑ +23
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 2.0d | 43.5% |
| 2022/23 | 66.7% | 3.4d | 20.5% |
| 2021/22 | 58.3% | 14.0d | 22.7% |
| 2020/21 | 46.2% | 1.5d | 25.4% |
| 2018/19 | 58.3% | 1.6d | 13.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
