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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants16
Support Staff25
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.93↓ -1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.8
Pupil:Teacher Ratio
12.88
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
16
Total TAs (headcount)
25
Other Support Staff
52
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 | 8.93 | 11 | |
| Teaching Assistants | 9.01 | 16 | |
| Other Support Staff | 12.88 | 25 | |
| Total Workforce | 30.8 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -30
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
4.0%↓ -20.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 2.1d | 4.0% |
| 2022/23 | 70.0% | 3.4d | 24.5% |
| 2021/22 | 53.3% | 3.5d | 18.7% |
| 2020/21 | 15.4% | 0.3d | 6.7% |
| 2018/19 | 25.0% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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