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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants11
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↓ -0.5
Teacher FTE
Nat: 20.6
20.7:1↓ -0.7
Pupil:Teacher Ratio
9.98
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
28
Other Support Staff
51
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 | 8.6 | 12 | |
| Teaching Assistants | 7.62 | 11 | |
| Other Support Staff | 9.98 | 28 | |
| Total Workforce | 26.2 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +33.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
11.2%↓ -39.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 4.5d | 11.2% |
| 2022/23 | 53.8% | 4.5d | 51.0% |
| 2021/22 | 75.0% | 10.9d | 15.3% |
| 2020/21 | 44.4% | 3.0d | 10.3% |
| 2018/19 | 33.3% | 1.1d | 9.8% |
| 2017/18 | 30.0% | 1.5d | 20.4% |
| 2016/17 | 54.5% | 9.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
