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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants8
Support Staff18
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↑ +0.2
Teacher FTE
Nat: 20.6
20.4:1↓ -0.5
Pupil:Teacher Ratio
7.51
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
18
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 | 9.8 | 10 | |
| Teaching Assistants | 5.45 | 8 | |
| Other Support Staff | 7.51 | 18 | |
| Total Workforce | 22.8 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
16.7%
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
43.8%↑ +27.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 16.7% | 4.8d | 43.8% |
| 2021/22 | 63.6% | 4.6d | 0.0% |
| 2020/21 | 45.5% | 11.7d | 21.4% |
| 2018/19 | 63.6% | 2.0d | 0.0% |
| 2017/18 | 77.8% | 4.2d | 20.5% |
| 2016/17 | 40.0% | 0.6d | — |
| 2015/16 | 66.7% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
