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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants12
Support Staff20
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.68↓ -0.3
Teacher FTE
Nat: 20.6
21.8:1↓ -1.1
Pupil:Teacher Ratio
15.11
Support Staff FTE
Nat avg
10.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
12
Total TAs (headcount)
20
Other Support Staff
45
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 | 10.68 | 13 | |
| Teaching Assistants | 9.75 | 12 | |
| Other Support Staff | 15.11 | 20 | |
| Total Workforce | 35.5 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%— 0
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
9.3%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 3.6d | 9.3% |
| 2022/23 | 46.7% | 3.6d | 13.1% |
| 2021/22 | 42.9% | 7.0d | 0.0% |
| 2020/21 | 69.2% | 8.2d | 0.0% |
| 2018/19 | 75.0% | 2.3d | 16.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
