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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants12
Support Staff28
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.98— 0
Teacher FTE
Nat: 20.6
21.0:1↓ -0.3
Pupil:Teacher Ratio
13.56
Support Staff FTE
Nat avg
12.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
12
Total TAs (headcount)
28
Other Support Staff
56
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 | 12.98 | 16 | |
| Teaching Assistants | 9.05 | 12 | |
| Other Support Staff | 13.56 | 28 | |
| Total Workforce | 35.6 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.3%↓ -10.5
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
17.7%↑ +10.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.3% | 5.4d | 17.7% |
| 2022/23 | 68.8% | 2.7d | 7.1% |
| 2021/22 | 43.8% | 1.0d | 9.0% |
| 2020/21 | 46.7% | 1.5d | 25.0% |
| 2018/19 | 40.0% | 1.9d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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