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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
8.3 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount44
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.79↑ +6.8
Teacher FTE
Nat: 20.6
8.3:1↓ -2.9
Pupil:Teacher Ratio
16.65
Support Staff FTE
Nat avg
2.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
44
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 | 12 | |
| Teaching Assistants | 11.72 | 12 | |
| Other Support Staff | 16.65 | 20 | |
| Total Workforce | 40.2 | 44 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -19.7
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
40.0%↓ -10
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 5.8d | 40.0% |
| 2022/23 | 83.3% | 10.4d | 50.0% |
| 2021/22 | 62.5% | 16.7d | 0.0% |
| 2020/21 | 70.0% | 18.0d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |