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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.9 pupil-to-teacher ratio
Teaching Assistants6
Support Staff18
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +2.2
Teacher FTE
Nat: 20.6
20.9:1↑ +1
Pupil:Teacher Ratio
8.11
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
18
Other Support Staff
34
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 | 10 | |
| Teaching Assistants | 4.86 | 6 | |
| Other Support Staff | 8.11 | 18 | |
| Total Workforce | 22.2 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%— 0
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
14.3%↓ -25.7
Staff Turnover
Teacher Absence — 2 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 9.2d | 14.3% |
| 2022/23 | 55.6% | 3.9d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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