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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
24.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff27
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.29↑ +0.2
Teacher FTE
Nat: 20.6
24.3:1↑ +0.9
Pupil:Teacher Ratio
11.76
Support Staff FTE
Nat avg
13.7:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
27
Other Support Staff
50
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 | 8.29 | 11 | |
| Teaching Assistants | 5.78 | 12 | |
| Other Support Staff | 11.76 | 27 | |
| Total Workforce | 25.8 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.6%↑ +15.6
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
12.0%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.6% | 2.0d | 12.0% |
| 2022/23 | 40.0% | 0.7d | 11.0% |
| 2021/22 | 88.9% | 7.6d | 12.3% |
| 2020/21 | 50.0% | 3.0d | 26.8% |
| 2018/19 | 9.1% | 0.1d | 21.1% |
| 2017/18 | 33.3% | 5.2d | 14.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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