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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff16
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.22↑ +1
Teacher FTE
Nat: 20.6
25.4:1↑ +1.3
Pupil:Teacher Ratio
9.75
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
16
Other Support Staff
43
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 | 9.22 | 12 | |
| Teaching Assistants | 9.02 | 15 | |
| Other Support Staff | 9.75 | 16 | |
| Total Workforce | 28.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +10
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 26.3% |
| 2022/23 | 50.0% | 3.0d | 42.0% |
| 2021/22 | 75.0% | 4.5d | 35.5% |
| 2020/21 | 42.9% | 3.3d | 33.3% |
| 2018/19 | 52.9% | 4.5d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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