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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants6
Support Staff26
Headcount41
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.6
Teacher FTE
Nat: 20.6
21.2:1↑ +5.4
Pupil:Teacher Ratio
13.88
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
6
Total TAs (headcount)
26
Other Support Staff
41
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 | 4.47 | 6 | |
| Other Support Staff | 13.88 | 26 | |
| Total Workforce | 27.4 | 41 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -1.5
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
15.1%↓ -12
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.1d | 15.1% |
| 2022/23 | 61.5% | 8.9d | 27.1% |
| 2021/22 | 77.8% | 23.1d | 12.5% |
| 2020/21 | 44.4% | 14.8d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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