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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↓ -0.7
Teacher FTE
Nat: 20.6
18.2:1↓ -0.6
Pupil:Teacher Ratio
14.07
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
23
Other Support Staff
43
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 | 10.5 | 11 | |
| Teaching Assistants | 7.66 | 9 | |
| Other Support Staff | 14.07 | 23 | |
| Total Workforce | 32.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -36.7
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
15.2%↓ -5.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.8d | 15.2% |
| 2022/23 | 70.0% | 6.0d | 20.8% |
| 2021/22 | 83.3% | 3.1d | 20.2% |
| 2020/21 | 23.1% | 1.5d | 64.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
