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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
25.6 pupil-to-teacher ratio
Teaching Assistants10
Support Staff26
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.44↓ -0.8
Teacher FTE
Nat: 20.6
25.6:1↑ +2.5
Pupil:Teacher Ratio
12.61
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
10
Total TAs (headcount)
26
Other Support Staff
47
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 | 9.44 | 11 | |
| Teaching Assistants | 7.91 | 10 | |
| Other Support Staff | 12.61 | 26 | |
| Total Workforce | 30.0 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -16.7
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
7.8%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.2d | 7.8% |
| 2022/23 | 75.0% | 3.8d | 8.8% |
| 2021/22 | 50.0% | 2.1d | 0.0% |
| 2020/21 | 33.3% | 0.9d | 7.3% |
| 2018/19 | 46.2% | 1.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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