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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants11
Support Staff17
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.2↓ -0.4
Teacher FTE
Nat: 20.6
23.9:1↑ +1.1
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
11
Total TAs (headcount)
17
Other Support Staff
38
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 | 8.2 | 10 | |
| Teaching Assistants | 6.81 | 11 | |
| Other Support Staff | 10.43 | 17 | |
| Total Workforce | 25.4 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -3.1
Teacher Absence %
Nat: 5.1d
0.4d
Teacher Absence Days
Nat: 14.8%
23.3%↑ +4.6
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.4d | 23.3% |
| 2022/23 | 36.4% | 1.6d | 18.7% |
| 2021/22 | 90.0% | 11.5d | 7.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
