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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.4— 0
Teacher FTE
Nat: 20.6
21.9:1↓ -2.1
Pupil:Teacher Ratio
10.42
Support Staff FTE
Nat avg
13.1:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
61
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 | 8.4 | 9 | |
| Teaching Assistants | 5.69 | 18 | |
| Other Support Staff | 10.42 | 34 | |
| Total Workforce | 24.5 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↓ -18.1
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -11.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 3.3d | 11.9% |
| 2022/23 | 63.6% | 21.5d | 23.3% |
| 2021/22 | 50.0% | 5.1d | 53.6% |
| 2020/21 | 26.7% | 1.9d | 33.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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