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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
9.1 pupil-to-teacher ratio
Teaching Assistants64
Support Staff83
Headcount158
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↑ +1
Teacher FTE
Nat: 20.6
9.1:1↑ +0.2
Pupil:Teacher Ratio
61.41
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
64
Total TAs (headcount)
83
Other Support Staff
158
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 | 10.2 | 11 | |
| Teaching Assistants | 47.17 | 64 | |
| Other Support Staff | 61.41 | 83 | |
| Total Workforce | 118.8 | 158 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10
Teacher Absence %
Nat: 5.1d
3.4d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 3.4d | 0.0% |
| 2022/23 | 60.0% | 3.1d | 0.0% |
| 2021/22 | 90.9% | 6.0d | 17.1% |
| 2020/21 | 44.4% | 1.1d | 0.0% |
| 2018/19 | 60.0% | 6.8d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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