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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff26
Headcount51
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11↓ -1
Teacher FTE
Nat: 20.6
20.8:1↑ +1.8
Pupil:Teacher Ratio
14.96
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
13
Total TAs (headcount)
26
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 | 11 | 12 | |
| Teaching Assistants | 9.62 | 13 | |
| Other Support Staff | 14.96 | 26 | |
| Total Workforce | 35.6 | 51 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
92.3%↑ +28
Teacher Absence %
Nat: 5.1d
9.1d
Teacher Absence Days
Nat: 14.8%
8.3%↑ +4.5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 92.3% | 9.1d | 8.3% |
| 2022/23 | 64.3% | 2.8d | 3.8% |
| 2021/22 | 54.5% | 15.2d | 10.9% |
| 2020/21 | 46.2% | 0.8d | 12.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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