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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants6
Support Staff13
Headcount29
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.8↓ -0.8
Teacher FTE
Nat: 20.6
20.3:1↑ +1.5
Pupil:Teacher Ratio
5.1
Support Staff FTE
Nat avg
15.1:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
6
Total TAs (headcount)
13
Other Support Staff
29
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 | 8.8 | 10 | |
| Teaching Assistants | 3.05 | 6 | |
| Other Support Staff | 5.1 | 13 | |
| Total Workforce | 17.0 | 29 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
45.5%↑ +1.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
22.9%↑ +5.1
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 45.5% | 0.9d | 22.9% |
| 2022/23 | 44.4% | 0.9d | 17.8% |
| 2021/22 | 72.7% | 4.7d | 9.7% |
| National Avg | 60.7% | 5.1d | 14.8% |