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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.4 pupil-to-teacher ratio
Teaching Assistants7
Support Staff21
Headcount40
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↓ -1
Teacher FTE
Nat: 20.6
20.4:1↑ +0.4
Pupil:Teacher Ratio
11.15
Support Staff FTE
Nat avg
13.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
7
Total TAs (headcount)
21
Other Support Staff
40
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 | 5.77 | 7 | |
| Other Support Staff | 11.15 | 21 | |
| Total Workforce | 28.5 | 40 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +10.2
Teacher Absence %
Nat: 5.1d
5.1d
Teacher Absence Days
Nat: 14.8%
7.9%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 5.1d | 7.9% |
| 2022/23 | 66.7% | 5.1d | 4.5% |
| 2021/22 | 68.8% | 13.6d | 12.9% |
| 2020/21 | 61.1% | 5.8d | 12.0% |
| 2018/19 | 58.8% | 3.9d | 6.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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