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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
7
Teachers (FTE)
27.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
6.8↓ -1.6
Teacher FTE
Nat: 20.6
27.8:1↑ +4.8
Pupil:Teacher Ratio
14.02
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
47
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 | 6.8 | 8 | |
| Teaching Assistants | 9.92 | 14 | |
| Other Support Staff | 14.02 | 25 | |
| Total Workforce | 30.7 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
27.3%↓ -31
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
31.0%↑ +13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 27.3% | 0.4d | 31.0% |
| 2022/23 | 58.3% | 1.2d | 17.8% |
| 2021/22 | 41.7% | 7.3d | 27.8% |
| 2020/21 | 20.0% | 5.0d | 20.9% |
| 2018/19 | 54.5% | 1.5d | 21.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
