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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount35
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10↓ -1.2
Teacher FTE
Nat: 20.6
23.0:1↑ +2.2
Pupil:Teacher Ratio
9.11
Support Staff FTE
Nat avg
13.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
35
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 | 11 | |
| Teaching Assistants | 6.98 | 9 | |
| Other Support Staff | 9.11 | 15 | |
| Total Workforce | 26.1 | 35 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
23.5%↓ -3.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.5d | 23.5% |
| 2022/23 | 53.8% | 2.2d | 27.4% |
| 2021/22 | 64.3% | 10.5d | 0.0% |
| 2020/21 | 58.3% | 5.6d | 44.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
