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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants13
Support Staff18
Headcount45
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.8— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.1
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
13
Total TAs (headcount)
18
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 | 12.8 | 14 | |
| Teaching Assistants | 8.72 | 13 | |
| Other Support Staff | 12.15 | 18 | |
| Total Workforce | 33.7 | 45 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↑ +8.1
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +14.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 3.8d | 23.4% |
| 2022/23 | 35.7% | 0.6d | 8.5% |
| 2021/22 | 46.2% | 1.7d | 26.8% |
| 2020/21 | 50.0% | 11.8d | 29.0% |
| 2018/19 | 41.7% | 3.7d | 17.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
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