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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.5↑ +1
Teacher FTE
Nat: 20.6
21.3:1↓ -2
Pupil:Teacher Ratio
13.9
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
14
Total TAs (headcount)
24
Other Support Staff
50
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 | 11.5 | 12 | |
| Teaching Assistants | 10.3 | 14 | |
| Other Support Staff | 13.9 | 24 | |
| Total Workforce | 35.7 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -20
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
10.0%↓ -10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 4.3d | 10.0% |
| 2022/23 | 70.0% | 2.9d | 20.0% |
| 2021/22 | 69.2% | 3.9d | 30.8% |
| 2020/21 | 35.7% | 1.6d | 4.5% |
| 2018/19 | 53.8% | 3.2d | 18.9% |
| 2017/18 | 41.7% | 2.7d | 29.5% |
| 2016/17 | 50.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |