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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.0 pupil-to-teacher ratio
Teaching Assistants11
Support Staff14
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.94↓ -0.4
Teacher FTE
Nat: 20.6
5.0:1↑ +1.5
Pupil:Teacher Ratio
10.98
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
14
Other Support Staff
39
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 | 11.94 | 14 | |
| Teaching Assistants | 7.98 | 11 | |
| Other Support Staff | 10.98 | 14 | |
| Total Workforce | 30.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +8.9
Teacher Absence %
Nat: 5.1d
8.1d
Teacher Absence Days
Nat: 14.8%
18.5%↑ +10.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 8.1d | 18.5% |
| 2022/23 | 62.5% | 13.3d | 8.1% |
| 2021/22 | 80.0% | 14.2d | 0.0% |
| 2020/21 | 55.6% | 12.4d | 34.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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