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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.88↑ +0.1
Teacher FTE
Nat: 20.6
24.3:1↓ -0.2
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
9
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
45
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 | 8.88 | 9 | |
| Teaching Assistants | 9.42 | 13 | |
| Other Support Staff | 13.85 | 23 | |
| Total Workforce | 32.1 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -2.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -12
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 2.5d | 10.2% |
| 2022/23 | 62.5% | 1.4d | 22.2% |
| 2020/21 | 44.4% | 7.9d | 0.0% |
| 2018/19 | 80.0% | 3.0d | 11.1% |
| 2017/18 | 20.0% | 0.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
