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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.37↑ +1
Teacher FTE
Nat: 20.6
21.8:1↓ -3.8
Pupil:Teacher Ratio
14.9
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
57
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 | 9.37 | 10 | |
| Teaching Assistants | 11.31 | 20 | |
| Other Support Staff | 14.9 | 27 | |
| Total Workforce | 35.6 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -11.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.7d | 0.0% |
| 2022/23 | 60.0% | 4.9d | 11.9% |
| 2021/22 | 50.0% | 2.1d | 11.1% |
| 2020/21 | 16.7% | 0.2d | 0.0% |
| 2018/19 | 27.3% | 5.1d | 11.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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