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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
18.5 pupil-to-teacher ratio
Teaching Assistants11
Support Staff30
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8.34↓ -1.9
Teacher FTE
Nat: 20.6
18.5:1↑ +2.3
Pupil:Teacher Ratio
11.58
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
30
Other Support Staff
53
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 | 8.34 | 12 | |
| Teaching Assistants | 6.04 | 11 | |
| Other Support Staff | 11.58 | 30 | |
| Total Workforce | 26.0 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +13.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
19.4%↑ +8.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.0d | 19.4% |
| 2022/23 | 61.5% | 5.6d | 11.0% |
| 2020/21 | 33.3% | 4.7d | 0.0% |
| 2018/19 | 40.0% | 19.2d | 24.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
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