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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
15.8 pupil-to-teacher ratio
Teaching Assistants5
Support Staff10
Headcount28
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↑ +2
Teacher FTE
Nat: 20.6
15.8:1↓ -4.2
Pupil:Teacher Ratio
5.13
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
5
Total TAs (headcount)
10
Other Support Staff
28
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 | 11.8 | 13 | |
| Teaching Assistants | 3.01 | 5 | |
| Other Support Staff | 5.13 | 10 | |
| Total Workforce | 19.9 | 28 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
11.1%↓ -38.9
Teacher Absence %
Nat: 5.1d
2.2d
Teacher Absence Days
Nat: 14.8%
20.4%↓ -27.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 11.1% | 2.2d | 20.4% |
| 2022/23 | 50.0% | 26.6d | 47.6% |
| 2021/22 | 42.9% | 3.4d | 42.6% |
| 2020/21 | 60.0% | 7.5d | 35.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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