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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants20
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.24— 0
Teacher FTE
Nat: 20.6
22.9:1↓ -1.3
Pupil:Teacher Ratio
15.25
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
37
Other Support Staff
70
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 | 12.24 | 13 | |
| Teaching Assistants | 11.02 | 20 | |
| Other Support Staff | 15.25 | 37 | |
| Total Workforce | 38.5 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +3.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
24.6%↑ +3.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 4.5d | 24.6% |
| 2022/23 | 56.3% | 3.1d | 21.5% |
| 2021/22 | 70.0% | 23.3d | 30.2% |
| 2020/21 | 20.0% | 4.4d | 35.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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