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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
10.6 pupil-to-teacher ratio
Teaching Assistants31
Support Staff57
Headcount100
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +1.1
Teacher FTE
Nat: 20.6
10.6:1↓ -0.1
Pupil:Teacher Ratio
51.91
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
31
Total TAs (headcount)
57
Other Support Staff
100
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 | 10.5 | 12 | |
| Teaching Assistants | 30.19 | 31 | |
| Other Support Staff | 51.91 | 57 | |
| Total Workforce | 92.6 | 100 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
11.0%↓ -22.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 1.8d | 11.0% |
| 2022/23 | 75.0% | 5.7d | 33.7% |
| 2021/22 | 41.7% | 1.6d | 20.2% |
| 2020/21 | 25.0% | 4.4d | 20.2% |
| 2018/19 | 70.0% | 12.4d | 0.0% |
| 2017/18 | 75.0% | 14.2d | 61.3% |
| 2016/17 | 15.4% | 0.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
