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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants8
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↑ +1.7
Teacher FTE
Nat: 20.6
19.0:1↓ -3.8
Pupil:Teacher Ratio
10.01
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
20
Other Support Staff
38
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 | 10 | 10 | |
| Teaching Assistants | 6.39 | 8 | |
| Other Support Staff | 10.01 | 20 | |
| Total Workforce | 26.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -25.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
12.0%↓ -38.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 1.5d | 12.0% |
| 2022/23 | 64.3% | 5.4d | 50.6% |
| 2021/22 | 41.7% | 1.0d | 17.9% |
| 2020/21 | 46.7% | 3.1d | 19.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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