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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
27.9 pupil-to-teacher ratio
Teaching Assistants36
Support Staff69
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -0.8
Teacher FTE
Nat: 20.6
27.9:1↓ -0.1
Pupil:Teacher Ratio
30.77
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
36
Total TAs (headcount)
69
Other Support Staff
119
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 | 11.4 | 14 | |
| Teaching Assistants | 21.19 | 36 | |
| Other Support Staff | 30.77 | 69 | |
| Total Workforce | 63.4 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -16.3
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
31.1%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 0.9d | 31.1% |
| 2022/23 | 56.3% | 9.2d | 7.6% |
| 2021/22 | 50.0% | 2.6d | 8.2% |
| 2020/21 | 50.0% | 3.0d | 7.1% |
| 2018/19 | 52.9% | 1.8d | 6.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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