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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants12
Support Staff13
Headcount37
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.61↑ +1.6
Teacher FTE
Nat: 20.6
20.1:1↓ -3
Pupil:Teacher Ratio
10.43
Support Staff FTE
Nat avg
10.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
13
Other Support Staff
37
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 | 10.61 | 12 | |
| Teaching Assistants | 9.43 | 12 | |
| Other Support Staff | 10.43 | 13 | |
| Total Workforce | 30.5 | 37 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -11.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 3.9d | 0.0% |
| 2022/23 | 70.0% | 4.7d | 0.0% |
| 2021/22 | 66.7% | 2.0d | 13.5% |
| 2020/21 | 27.3% | 1.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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