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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff24
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.87↑ +1.2
Teacher FTE
Nat: 20.6
17.3:1↑ +0.2
Pupil:Teacher Ratio
11.88
Support Staff FTE
Nat avg
9.2:1
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 | 10.87 | 12 | |
| Teaching Assistants | 9.56 | 14 | |
| Other Support Staff | 11.88 | 24 | |
| Total Workforce | 32.3 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.6d
Teacher Absence Days
Nat: 14.8%
10.3%↓ -7.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.6d | 10.3% |
| 2022/23 | 50.0% | 5.9d | 17.4% |
| 2021/22 | 72.7% | 7.3d | 0.0% |
| 2020/21 | 40.0% | 3.7d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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