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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants35
Support Staff45
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.24↑ +1.3
Teacher FTE
Nat: 20.6
5.9:1↓ -0.1
Pupil:Teacher Ratio
30.28
Support Staff FTE
Nat avg
1.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
35
Total TAs (headcount)
45
Other Support Staff
94
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 | 12.24 | 14 | |
| Teaching Assistants | 24.46 | 35 | |
| Other Support Staff | 30.28 | 45 | |
| Total Workforce | 67.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -39
Teacher Absence %
Nat: 5.1d
6.2d
Teacher Absence Days
Nat: 14.8%
33.6%↓ -13.1
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 6.2d | 33.6% |
| 2022/23 | 92.3% | 14.1d | 46.7% |
| 2021/22 | 100.0% | 10.7d | 0.0% |
| 2020/21 | 81.8% | 6.2d | 4.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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