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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 Assistants8
Support Staff11
Headcount32
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -3.1
Teacher FTE
Nat: 20.6
20.5:1↑ +4.7
Pupil:Teacher Ratio
7.92
Support Staff FTE
Nat avg
12.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
8
Total TAs (headcount)
11
Other Support Staff
32
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 | 11.8 | 13 | |
| Teaching Assistants | 5.73 | 8 | |
| Other Support Staff | 7.92 | 11 | |
| Total Workforce | 25.5 | 32 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.1%↑ +13
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 2.1d | 20.1% |
| 2022/23 | 56.3% | 1.8d | 7.1% |
| 2021/22 | 56.3% | 4.1d | 20.0% |
| 2020/21 | 23.5% | 0.7d | 40.0% |
| 2018/19 | 38.5% | 1.0d | 8.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
