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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
20.5 pupil-to-teacher ratio
Teaching Assistants12
Support Staff18
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.6↑ +0.2
Teacher FTE
Nat: 20.6
20.5:1↓ -1.2
Pupil:Teacher Ratio
11.07
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
18
Other Support Staff
43
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 | 11.6 | 13 | |
| Teaching Assistants | 8.84 | 12 | |
| Other Support Staff | 11.07 | 18 | |
| Total Workforce | 31.5 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +11.4
Teacher Absence %
Nat: 5.1d
6.9d
Teacher Absence Days
Nat: 14.8%
8.8%↓ -19.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 6.9d | 8.8% |
| 2022/23 | 60.0% | 3.2d | 28.6% |
| 2021/22 | 81.3% | 11.5d | 8.3% |
| 2020/21 | 68.8% | 9.2d | 11.4% |
| 2018/19 | 50.0% | 1.4d | 29.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
