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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
5
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
4.99↑ +0.6
Teacher FTE
Nat: 20.6
19.3:1↓ -2.9
Pupil:Teacher Ratio
6.35
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
29
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 | 4.99 | 8 | |
| Teaching Assistants | 4.79 | 9 | |
| Other Support Staff | 6.35 | 12 | |
| Total Workforce | 16.1 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +37.1
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
15.0%↓ -10
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.7d | 15.0% |
| 2022/23 | 42.9% | 1.6d | 25.0% |
| 2020/21 | 40.0% | 1.4d | 38.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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