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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff38
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9↑ +1.2
Teacher FTE
Nat: 20.6
20.1:1↓ -3.5
Pupil:Teacher Ratio
18.04
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
12
Total TAs (headcount)
38
Other Support Staff
59
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 | 9 | |
| Teaching Assistants | 6.61 | 12 | |
| Other Support Staff | 18.04 | 38 | |
| Total Workforce | 33.6 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +25.6
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
13.9%↑ +0.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 5.3d | 13.9% |
| 2022/23 | 30.0% | 1.0d | 13.3% |
| 2021/22 | 55.6% | 2.9d | 15.2% |
| 2020/21 | 71.4% | 2.9d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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