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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.4 pupil-to-teacher ratio
Teaching Assistants15
Support Staff29
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.4
Teacher FTE
Nat: 20.6
24.4:1↓ -0.5
Pupil:Teacher Ratio
13.03
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
15
Total TAs (headcount)
29
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 | 8.8 | 10 | |
| Teaching Assistants | 8.14 | 15 | |
| Other Support Staff | 13.03 | 29 | |
| Total Workforce | 30.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -20.9
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
21.7%↓ -28.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 5.8d | 21.7% |
| 2022/23 | 90.9% | 6.7d | 50.0% |
| 2021/22 | 90.9% | 18.6d | 27.3% |
| 2020/21 | 35.7% | 8.3d | 22.6% |
| 2018/19 | 50.0% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
