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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff26
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.99↓ -1.4
Teacher FTE
Nat: 20.6
25.2:1↑ +2.7
Pupil:Teacher Ratio
14.48
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
9
Total TAs (headcount)
26
Other Support Staff
45
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 | 8.99 | 10 | |
| Teaching Assistants | 6.87 | 9 | |
| Other Support Staff | 14.48 | 26 | |
| Total Workforce | 30.3 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -28.2
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +13.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 0.5d | 19.2% |
| 2022/23 | 66.7% | 2.7d | 5.7% |
| 2021/22 | 75.0% | 1.6d | 0.0% |
| 2020/21 | 45.5% | 0.6d | 0.0% |
| 2018/19 | 60.0% | 0.9d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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