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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff22
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.2
Teacher FTE
Nat: 20.6
24.7:1↓ -4.5
Pupil:Teacher Ratio
18.78
Support Staff FTE
Nat avg
8.7:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
18
Total TAs (headcount)
22
Other Support Staff
49
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 | 9 | |
| Teaching Assistants | 15.59 | 18 | |
| Other Support Staff | 18.78 | 22 | |
| Total Workforce | 43.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
30.0%↓ -57.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
35.9%↑ +19.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 30.0% | 3.8d | 35.9% |
| 2022/23 | 87.5% | 4.7d | 16.7% |
| 2020/21 | 50.0% | 3.4d | 0.0% |
| 2018/19 | 50.0% | 2.5d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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