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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.1
Teacher FTE
Nat: 20.6
24.9:1↑ +0.3
Pupil:Teacher Ratio
10.24
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
19
Total TAs (headcount)
31
Other Support Staff
59
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 | 8.2 | 9 | |
| Teaching Assistants | 7.6 | 19 | |
| Other Support Staff | 10.24 | 31 | |
| Total Workforce | 26.0 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -20
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
13.3%↑ +13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 4.5d | 13.3% |
| 2022/23 | 50.0% | 10.2d | 0.0% |
| 2021/22 | 50.0% | 2.4d | 10.9% |
| 2020/21 | 16.7% | 0.6d | 12.2% |
| 2018/19 | 20.0% | 0.6d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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