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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.8 pupil-to-teacher ratio
Teaching Assistants9
Support Staff12
Headcount33
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.76↓ -0.1
Teacher FTE
Nat: 20.6
19.8:1↑ +1
Pupil:Teacher Ratio
7.28
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
9
Total TAs (headcount)
12
Other Support Staff
33
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 | 9.76 | 12 | |
| Teaching Assistants | 5.56 | 9 | |
| Other Support Staff | 7.28 | 12 | |
| Total Workforce | 22.6 | 33 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.8d | 0.0% |
| 2022/23 | 45.5% | 1.5d | 0.0% |
| 2021/22 | 54.5% | 2.9d | 23.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
