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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
6.1 pupil-to-teacher ratio
Teaching Assistants32
Support Staff76
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.69↑ +0.5
Teacher FTE
Nat: 20.6
6.1:1↓ -0.3
Pupil:Teacher Ratio
35.38
Support Staff FTE
Nat avg
1.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
32
Total TAs (headcount)
76
Other Support Staff
120
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 | 10.69 | 12 | |
| Teaching Assistants | 24.98 | 32 | |
| Other Support Staff | 35.38 | 76 | |
| Total Workforce | 71.1 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +24.2
Teacher Absence %
Nat: 5.1d
5.6d
Teacher Absence Days
Nat: 14.8%
32.7%↑ +32.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 5.6d | 32.7% |
| 2022/23 | 66.7% | 2.8d | 0.0% |
| 2021/22 | 100.0% | 7.7d | 21.3% |
| 2020/21 | 72.7% | 3.2d | 19.6% |
| 2018/19 | 50.0% | 2.6d | 43.9% |
| 2017/18 | 71.4% | 2.1d | 36.4% |
| 2016/17 | 68.8% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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