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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
28.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff24
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +1.4
Teacher FTE
Nat: 20.6
28.6:1↓ -1.4
Pupil:Teacher Ratio
12.4
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
24
Other Support Staff
45
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 | 11.4 | 13 | |
| Teaching Assistants | 7.37 | 8 | |
| Other Support Staff | 12.4 | 24 | |
| Total Workforce | 31.2 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↑ +15.4
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -13.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 2.3d | 10.0% |
| 2022/23 | 42.9% | 0.6d | 23.3% |
| 2021/22 | 28.6% | 1.4d | 30.0% |
| 2018/19 | 13.3% | 0.2d | 23.7% |
| 2017/18 | 25.0% | 2.4d | 0.0% |
| 2015/16 | 33.3% | 1.0d | — |
| 2014/15 | 23.1% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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