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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants9
Support Staff18
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.1↓ -0.6
Teacher FTE
Nat: 20.6
23.1:1↑ +0.2
Pupil:Teacher Ratio
10.54
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
18
Other Support Staff
39
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 | 9.1 | 12 | |
| Teaching Assistants | 6.87 | 9 | |
| Other Support Staff | 10.54 | 18 | |
| Total Workforce | 26.5 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +14.3
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
23.7%↑ +3.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 9.2d | 23.7% |
| 2022/23 | 64.3% | 2.6d | 20.5% |
| 2021/22 | 66.7% | 7.2d | 11.0% |
| 2020/21 | 20.0% | 12.4d | 5.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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