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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.3↓ -1.5
Teacher FTE
Nat: 20.6
24.2:1↑ +3.7
Pupil:Teacher Ratio
16.23
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
65
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 | 9.3 | 12 | |
| Teaching Assistants | 12.56 | 18 | |
| Other Support Staff | 16.23 | 35 | |
| Total Workforce | 38.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.8
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
27.8%↑ +27.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.5d | 27.8% |
| 2022/23 | 63.6% | 6.2d | 0.0% |
| 2021/22 | 91.7% | 6.1d | 21.6% |
| 2020/21 | 40.0% | 1.9d | 14.3% |
| 2018/19 | 73.3% | 6.3d | 20.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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