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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount49
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.75↓ -0.3
Teacher FTE
Nat: 20.6
20.5:1↓ -0.3
Pupil:Teacher Ratio
12.43
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
49
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 | 11.75 | 13 | |
| Teaching Assistants | 6.21 | 8 | |
| Other Support Staff | 12.43 | 28 | |
| Total Workforce | 30.4 | 49 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
25.0%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 2.3d | 25.0% |
| 2022/23 | 50.0% | 2.3d | 9.1% |
| 2021/22 | 58.3% | 3.9d | 9.1% |
| 2020/21 | 54.5% | 1.3d | 9.1% |
| 2018/19 | 33.3% | 1.0d | 8.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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