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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.51↓ -0.4
Teacher FTE
Nat: 20.6
21.6:1↑ +1.3
Pupil:Teacher Ratio
12.95
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
58
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 | 11.51 | 19 | |
| Teaching Assistants | 8.4 | 14 | |
| Other Support Staff | 12.95 | 25 | |
| Total Workforce | 32.9 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -27.8
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
7.5%↑ +1.9
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.6d | 7.5% |
| 2022/23 | 77.8% | 8.4d | 5.6% |
| 2021/22 | 77.8% | 6.2d | 9.6% |
| 2020/21 | 27.8% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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