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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.82↓ -0.5
Teacher FTE
Nat: 20.6
23.8:1↑ +0.7
Pupil:Teacher Ratio
12.3
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
20
Total TAs (headcount)
24
Other Support Staff
54
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 | 8.82 | 10 | |
| Teaching Assistants | 10.44 | 20 | |
| Other Support Staff | 12.3 | 24 | |
| Total Workforce | 31.6 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +3.1
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
16.1%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.5d | 16.1% |
| 2022/23 | 33.3% | 13.4d | 27.8% |
| 2021/22 | 58.3% | 6.8d | 9.8% |
| 2020/21 | 41.7% | 1.5d | 2.9% |
| 2018/19 | 58.3% | 1.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |