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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff56
Headcount99
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.51↑ +0.5
Teacher FTE
Nat: 20.6
23.0:1↓ -1.7
Pupil:Teacher Ratio
19.44
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
31
Total TAs (headcount)
56
Other Support Staff
99
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 | 9.51 | 12 | |
| Teaching Assistants | 12.39 | 31 | |
| Other Support Staff | 19.44 | 56 | |
| Total Workforce | 41.3 | 99 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
8.3%↓ -25
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
7.9%↓ -6.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 8.3% | 0.3d | 7.9% |
| 2022/23 | 33.3% | 1.9d | 14.3% |
| 2021/22 | 36.4% | 0.7d | 0.0% |
| 2020/21 | 66.7% | 8.2d | 43.8% |
| 2017/18 | 30.8% | 0.4d | 35.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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