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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff24
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.6↑ +0.3
Teacher FTE
Nat: 20.6
21.3:1↓ -0.1
Pupil:Teacher Ratio
9.14
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
24
Other Support Staff
44
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 | 8.6 | 10 | |
| Teaching Assistants | 5.66 | 10 | |
| Other Support Staff | 9.14 | 24 | |
| Total Workforce | 23.4 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -9.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -13.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.8d | 0.0% |
| 2022/23 | 81.8% | 7.3d | 13.2% |
| 2021/22 | 60.0% | 3.3d | 11.6% |
| 2020/21 | 66.7% | 2.5d | 25.0% |
| 2018/19 | 27.3% | 0.5d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
