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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
11.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -3
Teacher FTE
Nat: 20.6
11.8:1↑ +4.9
Pupil:Teacher Ratio
15.33
Support Staff FTE
Nat avg
4.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
23
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 | 9.6 | 11 | |
| Teaching Assistants | 9 | 9 | |
| Other Support Staff | 15.33 | 23 | |
| Total Workforce | 33.9 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -14.6
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
28.6%↓ -3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.9d | 28.6% |
| 2022/23 | 81.3% | 14.2d | 31.6% |
| 2021/22 | 70.6% | 13.1d | 34.5% |
| 2020/21 | 66.7% | 12.4d | 19.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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