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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
18.8 pupil-to-teacher ratio
Teaching Assistants22
Support Staff30
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↓ -1.6
Teacher FTE
Nat: 20.6
18.8:1↑ +3
Pupil:Teacher Ratio
12.33
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
30
Other Support Staff
63
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 | 11 | |
| Teaching Assistants | 10.68 | 22 | |
| Other Support Staff | 12.33 | 30 | |
| Total Workforce | 32.0 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -9.6
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
22.6%↓ -1.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.6d | 22.6% |
| 2022/23 | 42.9% | 1.3d | 23.8% |
| 2021/22 | 9.1% | 2.9d | 19.6% |
| 2018/19 | 42.9% | 21.9d | 16.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
