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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff27
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
7.9↓ -0.9
Teacher FTE
Nat: 20.6
18.0:1↑ +3.2
Pupil:Teacher Ratio
13
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
9
Total TAs (headcount)
27
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 | 7.9 | 9 | |
| Teaching Assistants | 7.81 | 9 | |
| Other Support Staff | 13 | 27 | |
| Total Workforce | 28.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +24.5
Teacher Absence %
Nat: 5.1d
15.6d
Teacher Absence Days
Nat: 14.8%
34.1%↓ -15.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 15.6d | 34.1% |
| 2022/23 | 45.5% | 3.1d | 50.0% |
| 2021/22 | 12.5% | 0.4d | 16.7% |
| 2020/21 | 12.5% | 0.3d | 25.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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