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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
37.0 pupil-to-teacher ratio
Teaching Assistants4
Support Staff9
Headcount23
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -3
Teacher FTE
Nat: 20.6
37.0:1↑ +8.6
Pupil:Teacher Ratio
5.43
Support Staff FTE
Nat avg
29.0:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
4
Total TAs (headcount)
9
Other Support Staff
23
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 | 9.6 | 10 | |
| Teaching Assistants | 2.64 | 4 | |
| Other Support Staff | 5.43 | 9 | |
| Total Workforce | 17.7 | 23 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -20.5
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +15.9
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.3d | 23.8% |
| 2022/23 | 53.8% | 2.6d | 7.9% |
| 2021/22 | 64.7% | 6.8d | 36.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
