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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
7.6 pupil-to-teacher ratio
Teaching Assistants45
Support Staff48
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.37↓ -1.6
Teacher FTE
Nat: 20.6
7.6:1↑ +1.3
Pupil:Teacher Ratio
38.73
Support Staff FTE
Nat avg
1.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
45
Total TAs (headcount)
48
Other Support Staff
106
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 | 12.37 | 13 | |
| Teaching Assistants | 37.06 | 45 | |
| Other Support Staff | 38.73 | 48 | |
| Total Workforce | 88.2 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -11.3
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
52.9%↑ +45.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 7.4d | 52.9% |
| 2022/23 | 81.3% | 6.1d | 7.1% |
| 2021/22 | 84.6% | 14.8d | 16.4% |
| 2020/21 | 54.5% | 4.2d | 43.6% |
| 2018/19 | 61.1% | 2.9d | 7.7% |
| 2017/18 | 55.6% | 1.5d | 0.0% |
| 2016/17 | 77.8% | 5.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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