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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.67↓ -1.3
Teacher FTE
Nat: 20.6
23.2:1↑ +3.1
Pupil:Teacher Ratio
11.76
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
44
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 | 8.67 | 12 | |
| Teaching Assistants | 6.43 | 10 | |
| Other Support Staff | 11.76 | 22 | |
| Total Workforce | 26.9 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +22.7
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +5.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 2.5d | 10.0% |
| 2022/23 | 27.3% | 0.9d | 4.1% |
| 2021/22 | 87.5% | 3.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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