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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
12.7 pupil-to-teacher ratio
Teaching Assistants27
Support Staff54
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -3.5
Teacher FTE
Nat: 20.6
12.7:1↑ +4.7
Pupil:Teacher Ratio
32.22
Support Staff FTE
Nat avg
3.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
27
Total TAs (headcount)
54
Other Support Staff
92
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 | 22.34 | 27 | |
| Other Support Staff | 32.22 | 54 | |
| Total Workforce | 65.4 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.9
Teacher Absence %
Nat: 5.1d
7.7d
Teacher Absence Days
Nat: 14.8%
42.3%↑ +26.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 7.7d | 42.3% |
| 2022/23 | 57.1% | 6.1d | 15.8% |
| 2021/22 | 87.5% | 31.8d | 30.0% |
| 2020/21 | 71.4% | 14.8d | 25.9% |
| 2018/19 | 66.7% | 4.5d | 8.8% |
| 2017/18 | 71.4% | 13.3d | 31.1% |
| 2016/17 | 91.7% | 9.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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