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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants13
Support Staff23
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.85↑ +0.9
Teacher FTE
Nat: 20.6
20.5:1↓ -1.1
Pupil:Teacher Ratio
15.64
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
13
Total TAs (headcount)
23
Other Support Staff
49
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 | 11.85 | 13 | |
| Teaching Assistants | 10.83 | 13 | |
| Other Support Staff | 15.64 | 23 | |
| Total Workforce | 38.3 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +2.5
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 1.5d | 0.0% |
| 2022/23 | 30.8% | 0.8d | 0.0% |
| 2021/22 | 70.0% | 2.0d | 37.4% |
| 2020/21 | 22.2% | 0.7d | 10.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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