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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -2
Teacher FTE
Nat: 20.6
24.0:1↑ +3.8
Pupil:Teacher Ratio
7.56
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
41
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 | 7.9 | 10 | |
| Teaching Assistants | 6.42 | 13 | |
| Other Support Staff | 7.56 | 18 | |
| Total Workforce | 21.9 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -18.1
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
20.2%↑ +9.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.4d | 20.2% |
| 2022/23 | 54.5% | 3.2d | 10.8% |
| 2021/22 | 69.2% | 3.3d | 23.0% |
| 2020/21 | 58.3% | 2.6d | 8.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
