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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff16
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -3.3
Teacher FTE
Nat: 20.6
19.6:1↑ +3.6
Pupil:Teacher Ratio
12.99
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
14
Total TAs (headcount)
16
Other Support Staff
39
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 | 9 | |
| Teaching Assistants | 10.99 | 14 | |
| Other Support Staff | 12.99 | 16 | |
| Total Workforce | 33.0 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -3
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
60.2%↑ +20.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.0d | 60.2% |
| 2022/23 | 56.3% | 23.3d | 40.0% |
| 2021/22 | 55.6% | 11.3d | 40.2% |
| 2020/21 | 81.3% | 11.0d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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