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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
26.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff24
Headcount48
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -2.6
Teacher FTE
Nat: 20.6
26.4:1↑ +4.9
Pupil:Teacher Ratio
10.41
Support Staff FTE
Nat avg
15.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
11
Total TAs (headcount)
24
Other Support Staff
48
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 | 11.8 | 13 | |
| Teaching Assistants | 7.8 | 11 | |
| Other Support Staff | 10.41 | 24 | |
| Total Workforce | 30.0 | 48 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -33.3
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
41.7%↑ +9.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 4.7d | 41.7% |
| 2022/23 | 80.0% | 13.9d | 31.9% |
| 2021/22 | 85.7% | 9.4d | 14.8% |
| 2020/21 | 78.6% | 7.9d | 0.0% |
| 2018/19 | 53.3% | 3.3d | 0.0% |
| 2017/18 | 53.3% | 1.5d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
