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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff25
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -2
Teacher FTE
Nat: 20.6
27.0:1↑ +3.8
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
25
Other Support Staff
48
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 | 11.6 | 12 | |
| Teaching Assistants | 8.59 | 11 | |
| Other Support Staff | 14.79 | 25 | |
| Total Workforce | 35.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -24.2
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
14.7%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 2.4d | 14.7% |
| 2022/23 | 85.7% | 3.1d | 7.4% |
| 2021/22 | 78.6% | 7.9d | 7.5% |
| 2020/21 | 33.3% | 13.7d | 10.1% |
| 2018/19 | 57.1% | 1.3d | 22.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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