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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
25.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.79↑ +1.8
Teacher FTE
Nat: 20.6
25.8:1↓ -6
Pupil:Teacher Ratio
17.63
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
58
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 | 11.79 | 13 | |
| Teaching Assistants | 13.86 | 18 | |
| Other Support Staff | 17.63 | 27 | |
| Total Workforce | 43.3 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +4.5
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +6.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 6.7d | 10.0% |
| 2022/23 | 45.5% | 3.0d | 3.8% |
| 2021/22 | 92.9% | 23.9d | 13.3% |
| 2020/21 | 33.3% | 4.6d | 12.3% |
| 2018/19 | 57.1% | 7.0d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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