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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 Assistants24
Support Staff33
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -0.4
Teacher FTE
Nat: 20.6
25.4:1↑ +1.3
Pupil:Teacher Ratio
13.44
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
70
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 | 9.4 | 13 | |
| Teaching Assistants | 8.59 | 24 | |
| Other Support Staff | 13.44 | 33 | |
| Total Workforce | 31.4 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +3.2
Teacher Absence %
Nat: 5.1d
6.6d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -16.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 6.6d | 10.2% |
| 2022/23 | 58.3% | 2.7d | 26.7% |
| 2021/22 | 38.5% | 1.7d | 18.4% |
| 2020/21 | 36.4% | 1.4d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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