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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff22
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.52↑ +1.4
Teacher FTE
Nat: 20.6
20.6:1↓ -0.6
Pupil:Teacher Ratio
12.53
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
11
Total TAs (headcount)
22
Other Support Staff
45
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 | 10.52 | 12 | |
| Teaching Assistants | 6.36 | 11 | |
| Other Support Staff | 12.53 | 22 | |
| Total Workforce | 29.4 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↑ +19.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -4.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.3d | 0.0% |
| 2022/23 | 16.7% | 0.4d | 4.1% |
| 2021/22 | 75.0% | 4.3d | 16.0% |
| 2020/21 | 14.3% | 0.4d | 13.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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