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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
30.7 pupil-to-teacher ratio
Teaching Assistants17
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.4↓ -4
Teacher FTE
Nat: 20.6
30.7:1↑ +7
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
12.9:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
17
Total TAs (headcount)
18
Other Support Staff
45
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 | 9.4 | 10 | |
| Teaching Assistants | 10.58 | 17 | |
| Other Support Staff | 11.58 | 18 | |
| Total Workforce | 31.6 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.8%↓ -6.2
Teacher Absence %
Nat: 5.1d
9.2d
Teacher Absence Days
Nat: 14.8%
29.9%↑ +21.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.8% | 9.2d | 29.9% |
| 2022/23 | 60.0% | 5.7d | 8.0% |
| 2021/22 | 57.1% | 15.7d | 7.1% |
| 2020/21 | 64.3% | 2.8d | 10.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
