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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff16
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.2↑ +0.6
Teacher FTE
Nat: 20.6
17.3:1↓ -2.1
Pupil:Teacher Ratio
10.73
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
16
Other Support Staff
40
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 | 9.2 | 12 | |
| Teaching Assistants | 7.36 | 12 | |
| Other Support Staff | 10.73 | 16 | |
| Total Workforce | 27.3 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +9.1
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
51.2%↑ +29
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 5.2d | 51.2% |
| 2022/23 | 36.4% | 1.5d | 22.2% |
| 2021/22 | 83.3% | 5.5d | 25.0% |
| 2020/21 | 66.7% | 1.0d | 25.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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