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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.9↓ -0.7
Teacher FTE
Nat: 20.6
23.4:1↑ +1.2
Pupil:Teacher Ratio
13.68
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
26
Other Support Staff
48
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 | 8.9 | 9 | |
| Teaching Assistants | 8.97 | 13 | |
| Other Support Staff | 13.68 | 26 | |
| Total Workforce | 31.6 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -2.5
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
29.2%↓ -3.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 8.5d | 29.2% |
| 2022/23 | 69.2% | 5.7d | 32.7% |
| 2021/22 | 92.3% | 26.3d | 28.8% |
| 2020/21 | 84.6% | 10.1d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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