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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants19
Support Staff38
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7— 0
Teacher FTE
Nat: 20.6
19.1:1↓ -0.5
Pupil:Teacher Ratio
14.3
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
19
Total TAs (headcount)
38
Other Support Staff
69
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 | 9.7 | 12 | |
| Teaching Assistants | 8.22 | 19 | |
| Other Support Staff | 14.3 | 38 | |
| Total Workforce | 32.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +15.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
25.8%↑ +25.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 0.9d | 25.8% |
| 2022/23 | 18.2% | 3.2d | 0.0% |
| 2021/22 | 35.7% | 1.4d | 16.5% |
| 2020/21 | 53.8% | 7.6d | 25.0% |
| 2018/19 | 25.0% | 0.5d | 12.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
