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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants10
Support Staff32
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.13— 0
Teacher FTE
Nat: 20.6
21.4:1↓ -1.9
Pupil:Teacher Ratio
13.59
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
10
Total TAs (headcount)
32
Other Support Staff
55
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 | 12.13 | 13 | |
| Teaching Assistants | 6.76 | 10 | |
| Other Support Staff | 13.59 | 32 | |
| Total Workforce | 32.5 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↑ +4.9
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.6d | 0.0% |
| 2022/23 | 64.3% | 4.9d | 7.6% |
| 2021/22 | 73.3% | 6.2d | 8.7% |
| 2020/21 | 56.3% | 7.5d | 20.7% |
| 2018/19 | 50.0% | 3.3d | 20.1% |
| National Avg | 60.7% | 5.1d | 14.8% |
