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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↓ -1.5
Teacher FTE
Nat: 20.6
24.4:1↑ +4.1
Pupil:Teacher Ratio
13.47
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
47
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 | 9.2 | 13 | |
| Teaching Assistants | 6.58 | 10 | |
| Other Support Staff | 13.47 | 24 | |
| Total Workforce | 29.3 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -13.8
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 1.8d | 0.0% |
| 2022/23 | 60.0% | 1.0d | 8.2% |
| 2021/22 | 91.7% | 6.6d | 0.0% |
| 2020/21 | 7.7% | 0.1d | 11.1% |
| 2018/19 | 66.7% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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