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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
8.6 pupil-to-teacher ratio
Teaching Assistants32
Support Staff74
Headcount117
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +1.4
Teacher FTE
Nat: 20.6
8.6:1↓ -2.9
Pupil:Teacher Ratio
29.15
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
32
Total TAs (headcount)
74
Other Support Staff
117
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 | 10.6 | 11 | |
| Teaching Assistants | 22.18 | 32 | |
| Other Support Staff | 29.15 | 74 | |
| Total Workforce | 61.9 | 117 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↓ -28.2
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
17.4%↓ -3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 4.0d | 17.4% |
| 2022/23 | 61.5% | 14.3d | 20.8% |
| 2021/22 | 50.0% | 14.2d | 0.0% |
| 2020/21 | 33.3% | 6.5d | 67.6% |
| 2018/19 | 34.4% | 2.0d | 32.9% |
| 2017/18 | 61.1% | 8.2d | 30.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
