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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 Assistants13
Support Staff18
Headcount42
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +0.1
Teacher FTE
Nat: 20.6
20.4:1↓ -0.2
Pupil:Teacher Ratio
8.61
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
13
Total TAs (headcount)
18
Other Support Staff
42
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 | 10.4 | 11 | |
| Teaching Assistants | 6.95 | 13 | |
| Other Support Staff | 8.61 | 18 | |
| Total Workforce | 26.0 | 42 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↑ +21.8
Teacher Absence %
Nat: 5.1d
12.9d
Teacher Absence Days
Nat: 14.8%
16.5%↓ -3.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 12.9d | 16.5% |
| 2022/23 | 60.0% | 1.7d | 19.8% |
| 2021/22 | 64.3% | 3.8d | 36.7% |
| 2020/21 | 7.1% | 0.1d | 14.0% |
| 2018/19 | 21.4% | 0.9d | 9.6% |
| 2017/18 | 46.7% | 1.4d | 8.9% |
| 2016/17 | 46.7% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
