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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff21
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.5↑ +1.5
Teacher FTE
Nat: 20.6
22.1:1↓ -4.3
Pupil:Teacher Ratio
10.82
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
11
Total TAs (headcount)
21
Other Support Staff
46
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 | 12.5 | 14 | |
| Teaching Assistants | 7.71 | 11 | |
| Other Support Staff | 10.82 | 21 | |
| Total Workforce | 31.0 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -37.5
Teacher Absence %
Nat: 5.1d
9.5d
Teacher Absence Days
Nat: 14.8%
27.3%↓ -12.4
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 9.5d | 27.3% |
| 2022/23 | 87.5% | 8.6d | 39.7% |
| 2021/22 | 66.7% | 8.7d | 64.9% |
| 2020/21 | 60.0% | 9.1d | 40.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
