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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
9.0 pupil-to-teacher ratio
Teaching Assistants40
Support Staff55
Headcount108
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.4↓ -3.4
Teacher FTE
Nat: 20.6
9.0:1↑ +2.2
Pupil:Teacher Ratio
40.28
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
40
Total TAs (headcount)
55
Other Support Staff
108
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 | 12.4 | 13 | |
| Teaching Assistants | 33.38 | 40 | |
| Other Support Staff | 40.28 | 55 | |
| Total Workforce | 86.1 | 108 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -10.5
Teacher Absence %
Nat: 5.1d
23.4d
Teacher Absence Days
Nat: 14.8%
19.0%↑ +12.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 23.4d | 19.0% |
| 2022/23 | 93.8% | 9.1d | 6.7% |
| 2021/22 | 68.8% | 9.4d | 21.4% |
| 2020/21 | 66.7% | 9.6d | 0.0% |
| 2018/19 | 75.0% | 9.6d | 9.1% |
| 2017/18 | 58.3% | 6.4d | 3.5% |
| 2016/17 | 22.2% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
