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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.29↓ -1.8
Teacher FTE
Nat: 20.6
21.6:1↑ +2.2
Pupil:Teacher Ratio
12.52
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
51
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 | 12.29 | 15 | |
| Teaching Assistants | 6.9 | 8 | |
| Other Support Staff | 12.52 | 28 | |
| Total Workforce | 31.7 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -13.4
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
14.0%↑ +14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.3d | 14.0% |
| 2022/23 | 66.7% | 3.8d | 0.0% |
| 2021/22 | 60.0% | 2.9d | 0.0% |
| 2020/21 | 33.3% | 3.6d | 29.1% |
| 2018/19 | 42.1% | 3.5d | 15.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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