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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
26.2 pupil-to-teacher ratio
Teaching Assistants32
Support Staff45
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.04↓ -1
Teacher FTE
Nat: 20.6
26.2:1↑ +2.3
Pupil:Teacher Ratio
23.41
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
32
Total TAs (headcount)
45
Other Support Staff
89
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 | 10.04 | 12 | |
| Teaching Assistants | 19.02 | 32 | |
| Other Support Staff | 23.41 | 45 | |
| Total Workforce | 52.5 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↓ -4.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
30.9%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 4.3d | 30.9% |
| 2022/23 | 68.4% | 4.6d | 31.1% |
| 2021/22 | 88.2% | 8.0d | 21.3% |
| 2020/21 | 75.0% | 1.8d | 4.7% |
| 2018/19 | 37.5% | 1.9d | 26.5% |
| 2017/18 | 52.6% | 1.6d | 20.4% |
| National Avg | 60.7% | 5.1d | 14.8% |
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