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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
5.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff37
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.71↑ +1.3
Teacher FTE
Nat: 20.6
5.2:1↓ -0.5
Pupil:Teacher Ratio
32.85
Support Staff FTE
Nat avg
1.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
37
Other Support Staff
77
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 | 11.71 | 13 | |
| Teaching Assistants | 26.38 | 27 | |
| Other Support Staff | 32.85 | 37 | |
| Total Workforce | 70.9 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +32.6
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 4.8d | 9.6% |
| 2022/23 | 58.3% | 5.2d | 8.6% |
| 2021/22 | 76.9% | 9.8d | 0.0% |
| 2020/21 | 41.7% | 11.4d | 0.0% |
| 2018/19 | 45.5% | 1.5d | 0.0% |
| 2017/18 | 36.4% | 1.8d | 10.7% |
| 2016/17 | 45.5% | 1.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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