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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff16
Headcount36
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.77↓ -0.1
Teacher FTE
Nat: 20.6
23.0:1↑ +1.1
Pupil:Teacher Ratio
8.5
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
16
Other Support Staff
36
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 | 8.77 | 11 | |
| Teaching Assistants | 6.74 | 9 | |
| Other Support Staff | 8.5 | 16 | |
| Total Workforce | 24.0 | 36 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +21.4
Teacher Absence %
Nat: 5.1d
11.3d
Teacher Absence Days
Nat: 14.8%
20.5%↑ +7.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 11.3d | 20.5% |
| 2022/23 | 50.0% | 1.5d | 13.2% |
| 2021/22 | 66.7% | 10.8d | 43.2% |
| 2020/21 | 55.6% | 11.7d | 80.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
