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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.8 pupil-to-teacher ratio
Teaching Assistants20
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.09↑ +1
Teacher FTE
Nat: 20.6
22.8:1↓ -2.2
Pupil:Teacher Ratio
15.41
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
34
Other Support Staff
68
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 | 11.09 | 14 | |
| Teaching Assistants | 9.01 | 20 | |
| Other Support Staff | 15.41 | 34 | |
| Total Workforce | 35.5 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +78.6
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
13.9%↓ -4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 1.4d | 13.9% |
| 2021/22 | 57.1% | 1.9d | 16.0% |
| 2020/21 | 22.2% | 0.3d | 30.8% |
| 2018/19 | 10.5% | 0.2d | 24.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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