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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants12
Support Staff21
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.58↑ +1.7
Teacher FTE
Nat: 20.6
17.9:1↓ -4.4
Pupil:Teacher Ratio
8.87
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
21
Other Support Staff
44
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 | 9.58 | 11 | |
| Teaching Assistants | 5.95 | 12 | |
| Other Support Staff | 8.87 | 21 | |
| Total Workforce | 24.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↑ +26.2
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
35.4%↑ +25.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 0.9d | 35.4% |
| 2022/23 | 18.2% | 0.2d | 10.1% |
| 2021/22 | 75.0% | 6.4d | 0.0% |
| 2020/21 | 30.8% | 5.9d | 4.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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