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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.61↑ +1.4
Teacher FTE
Nat: 20.6
23.9:1↑ +4.3
Pupil:Teacher Ratio
18.17
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
29
Other Support Staff
54
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 | 9.61 | 10 | |
| Teaching Assistants | 11.71 | 15 | |
| Other Support Staff | 18.17 | 29 | |
| Total Workforce | 39.5 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +5.6
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.2d | 19.5% |
| 2022/23 | 50.0% | 1.4d | 13.5% |
| 2021/22 | 83.3% | 6.2d | 17.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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