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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
6.2 pupil-to-teacher ratio
Teaching Assistants46
Support Staff48
Headcount106
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.7↑ +1
Teacher FTE
Nat: 20.6
6.2:1↓ -0.6
Pupil:Teacher Ratio
38.7
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
46
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 | 11.7 | 12 | |
| Teaching Assistants | 36.7 | 46 | |
| Other Support Staff | 38.7 | 48 | |
| Total Workforce | 87.1 | 106 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↑ +3.4
Teacher Absence %
Nat: 5.1d
3.7d
Teacher Absence Days
Nat: 14.8%
14.0%↓ -4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 3.7d | 14.0% |
| 2022/23 | 83.3% | 3.7d | 18.2% |
| 2021/22 | 58.3% | 3.2d | 10.5% |
| 2020/21 | 40.0% | 0.7d | 10.5% |
| 2018/19 | 63.6% | 3.7d | 30.0% |
| 2017/18 | 77.8% | 5.2d | 11.1% |
| 2016/17 | 57.1% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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