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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff23
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.6↓ -2
Teacher FTE
Nat: 20.6
22.0:1↑ +4.1
Pupil:Teacher Ratio
10.86
Support Staff FTE
Nat avg
12.9:1
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 | 9.6 | 11 | |
| Teaching Assistants | 6.73 | 9 | |
| Other Support Staff | 10.86 | 23 | |
| Total Workforce | 27.2 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
42.9%↓ -3.8
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
42.4%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 42.9% | 3.0d | 42.4% |
| 2022/23 | 46.7% | 1.5d | 18.6% |
| 2021/22 | 35.3% | 3.8d | 10.4% |
| 2020/21 | 15.4% | 0.2d | 6.4% |
| 2018/19 | 28.6% | 3.6d | 12.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
