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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants24
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +1
Teacher FTE
Nat: 20.6
19.0:1↓ -1.7
Pupil:Teacher Ratio
18.34
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
35
Other Support Staff
71
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 | 10.9 | 12 | |
| Teaching Assistants | 12.18 | 24 | |
| Other Support Staff | 18.34 | 35 | |
| Total Workforce | 41.4 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
38.5%↓ -11.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
9.2%↓ -20.6
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 38.5% | 4.0d | 9.2% |
| 2022/23 | 50.0% | 9.4d | 29.8% |
| 2021/22 | 72.7% | 20.0d | 9.5% |
| 2020/21 | 46.2% | 1.7d | 37.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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