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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.7↑ +2.5
Teacher FTE
Nat: 20.6
23.7:1↓ -8.3
Pupil:Teacher Ratio
12.14
Support Staff FTE
Nat avg
12.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
43
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 | 9.7 | 11 | |
| Teaching Assistants | 8.48 | 12 | |
| Other Support Staff | 12.14 | 20 | |
| Total Workforce | 30.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -1.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -48.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 4.0d | 0.0% |
| 2022/23 | 83.3% | 3.4d | 48.2% |
| 2021/22 | 81.8% | 3.2d | 0.0% |
| 2020/21 | 30.0% | 0.6d | 10.4% |
| 2018/19 | 66.7% | 4.9d | 11.6% |
| 2017/18 | 88.9% | 4.3d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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