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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
30.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff48
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.2
Teacher FTE
Nat: 20.6
30.2:1↑ +6
Pupil:Teacher Ratio
21.35
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
28
Total TAs (headcount)
48
Other Support Staff
87
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 | 10.8 | 11 | |
| Teaching Assistants | 15.78 | 28 | |
| Other Support Staff | 21.35 | 48 | |
| Total Workforce | 47.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +11.5
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
28.3%↑ +18.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 1.2d | 28.3% |
| 2022/23 | 50.0% | 1.3d | 9.8% |
| 2021/22 | 80.0% | 6.7d | 41.4% |
| 2020/21 | 50.0% | 1.5d | 14.3% |
| 2018/19 | 58.3% | 2.2d | 28.1% |
| 2017/18 | 38.5% | 1.7d | 53.6% |
| 2016/17 | 83.3% | 14.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |