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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
7.4 pupil-to-teacher ratio
Teaching Assistants27
Support Staff33
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2— 0
Teacher FTE
Nat: 20.6
7.4:1↑ +0.2
Pupil:Teacher Ratio
27.3
Support Staff FTE
Nat avg
2.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
33
Other Support Staff
73
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 | 11.2 | 13 | |
| Teaching Assistants | 23.35 | 27 | |
| Other Support Staff | 27.3 | 33 | |
| Total Workforce | 61.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%↓ -11.8
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
30.4%↑ +4.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 8.9d | 30.4% |
| 2022/23 | 76.5% | 7.3d | 26.3% |
| 2021/22 | 93.8% | 8.3d | 28.1% |
| 2020/21 | 50.0% | 3.5d | 16.4% |
| 2018/19 | 63.6% | 6.0d | 18.9% |
| 2017/18 | 90.9% | 4.9d | 23.3% |
| 2016/17 | 55.6% | 2.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
