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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
10.7 pupil-to-teacher ratio
Teaching Assistants40
Support Staff50
Headcount103
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.93↑ +0.9
Teacher FTE
Nat: 20.6
10.7:1↑ +2
Pupil:Teacher Ratio
34.77
Support Staff FTE
Nat avg
3.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
40
Total TAs (headcount)
50
Other Support Staff
103
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 | 11.93 | 13 | |
| Teaching Assistants | 31.01 | 40 | |
| Other Support Staff | 34.77 | 50 | |
| Total Workforce | 77.7 | 103 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -5.5
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -27.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 2.0d | 0.0% |
| 2022/23 | 60.0% | 16.6d | 27.3% |
| 2021/22 | 75.0% | 7.7d | 9.3% |
| 2020/21 | 58.3% | 3.8d | 0.0% |
| 2018/19 | 91.7% | 11.9d | 10.9% |
| 2017/18 | 81.8% | 9.5d | 9.8% |
| National Avg | 60.7% | 5.1d | 14.8% |
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