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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.9 pupil-to-teacher ratio
Teaching Assistants10
Support Staff14
Headcount34
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.58↓ -1.5
Teacher FTE
Nat: 20.6
24.9:1↑ +3.8
Pupil:Teacher Ratio
9.48
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
10
Total TAs (headcount)
14
Other Support Staff
34
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 | 8.58 | 10 | |
| Teaching Assistants | 7.31 | 10 | |
| Other Support Staff | 9.48 | 14 | |
| Total Workforce | 25.4 | 34 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +6.2
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +11.7
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.5d | 25.0% |
| 2022/23 | 53.8% | 5.0d | 13.3% |
| 2021/22 | 90.0% | 16.8d | 42.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
