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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.86↑ +0.1
Teacher FTE
Nat: 20.6
24.9:1↑ +1.9
Pupil:Teacher Ratio
14.33
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
15
Total TAs (headcount)
20
Other Support Staff
44
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 | 8.86 | 9 | |
| Teaching Assistants | 12.11 | 15 | |
| Other Support Staff | 14.33 | 20 | |
| Total Workforce | 35.3 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.1
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
23.1%↓ -4.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.4d | 23.1% |
| 2022/23 | 63.6% | 1.8d | 27.7% |
| 2021/22 | 7.7% | 0.1d | 26.0% |
| 2018/19 | 46.2% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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