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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.34↓ -0.4
Teacher FTE
Nat: 20.6
21.9:1↑ +1.2
Pupil:Teacher Ratio
14.23
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
39
Other Support Staff
73
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 | 9.34 | 16 | |
| Teaching Assistants | 8.69 | 18 | |
| Other Support Staff | 14.23 | 39 | |
| Total Workforce | 32.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
2.8d
Teacher Absence Days
Nat: 14.8%
10.2%↑ +0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.8d | 10.2% |
| 2022/23 | 75.0% | 6.8d | 10.0% |
| 2021/22 | 27.3% | 1.1d | 11.1% |
| 2020/21 | 16.7% | 0.3d | 10.0% |
| 2018/19 | 57.1% | 3.4d | 25.5% |
| 2017/18 | 46.7% | 3.4d | 15.1% |
| 2016/17 | 78.6% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
