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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
32.2 pupil-to-teacher ratio
Teaching Assistants9
Support Staff24
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↑ +4
Teacher FTE
Nat: 20.6
32.2:1↓ -0.9
Pupil:Teacher Ratio
9.41
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
9
Total TAs (headcount)
24
Other Support Staff
54
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 | 17.1 | 21 | |
| Teaching Assistants | 7.17 | 9 | |
| Other Support Staff | 9.41 | 24 | |
| Total Workforce | 33.7 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -24.3
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
15.3%↑ +7.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 3.5d | 15.3% |
| 2022/23 | 76.9% | 5.1d | 8.2% |
| 2021/22 | 88.9% | 6.4d | 29.2% |
| 2020/21 | 57.1% | 8.2d | 33.0% |
| 2018/19 | 68.4% | 3.7d | 50.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
