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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
29
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.26↓ -1.7
Teacher FTE
Nat: 20.6
9.6:1↑ +0.4
Pupil:Teacher Ratio
13.17
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
33
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
63
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 | 29.26 | 33 | |
| Teaching Assistants | 8.38 | 12 | |
| Other Support Staff | 13.17 | 18 | |
| Total Workforce | 50.8 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.8%↓ -8.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
16.2%↑ +0.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.8% | 7.1d | 16.2% |
| 2022/23 | 83.9% | 8.5d | 15.7% |
| 2021/22 | 67.6% | 8.6d | 0.0% |
| 2020/21 | 51.7% | 5.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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