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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.4 pupil-to-teacher ratio
Teaching Assistants21
Support Staff42
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.85↓ -1.2
Teacher FTE
Nat: 20.6
22.4:1↑ +1.8
Pupil:Teacher Ratio
12.55
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
42
Other Support Staff
76
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 | 9.85 | 13 | |
| Teaching Assistants | 8.51 | 21 | |
| Other Support Staff | 12.55 | 42 | |
| Total Workforce | 30.9 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -18.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
31.5%↑ +31.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 1.2d | 31.5% |
| 2022/23 | 61.5% | 8.2d | 0.0% |
| 2021/22 | 50.0% | 5.8d | 9.7% |
| 2020/21 | 36.4% | 3.8d | 9.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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