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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.17↓ -0.6
Teacher FTE
Nat: 20.6
24.0:1↓ -1.1
Pupil:Teacher Ratio
15.37
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
52
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 | 8.17 | 12 | |
| Teaching Assistants | 8.91 | 12 | |
| Other Support Staff | 15.37 | 28 | |
| Total Workforce | 32.4 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
1.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -28.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.1d | 0.0% |
| 2022/23 | 33.3% | 2.7d | 28.5% |
| 2021/22 | 92.3% | 4.2d | 0.0% |
| 2020/21 | 60.0% | 7.3d | 43.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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