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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.86↓ -2
Teacher FTE
Nat: 20.6
25.3:1↑ +1.7
Pupil:Teacher Ratio
9.09
Support Staff FTE
Nat avg
14.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
43
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 | 9.86 | 11 | |
| Teaching Assistants | 6.04 | 8 | |
| Other Support Staff | 9.09 | 24 | |
| Total Workforce | 25.0 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -15.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
16.8%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.4d | 16.8% |
| 2022/23 | 61.5% | 4.2d | 9.1% |
| 2021/22 | 50.0% | 3.3d | 16.4% |
| 2020/21 | 20.0% | 0.6d | 28.4% |
| 2018/19 | 25.0% | 1.8d | 8.5% |
| 2017/18 | 55.6% | 3.8d | 29.8% |
| 2016/17 | 58.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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