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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
13.5 pupil-to-teacher ratio
Teaching Assistants59
Support Staff85
Headcount157
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.86↓ -4.2
Teacher FTE
Nat: 20.6
13.5:1↑ +5
Pupil:Teacher Ratio
55.78
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
59
Total TAs (headcount)
85
Other Support Staff
157
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 | 10.86 | 13 | |
| Teaching Assistants | 44.76 | 59 | |
| Other Support Staff | 55.78 | 85 | |
| Total Workforce | 111.4 | 157 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -16.6
Teacher Absence %
Nat: 5.1d
9.9d
Teacher Absence Days
Nat: 14.8%
31.8%↑ +23.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 9.9d | 31.8% |
| 2022/23 | 94.4% | 12.4d | 8.0% |
| 2021/22 | 85.7% | 7.9d | 7.8% |
| 2020/21 | 30.8% | 8.2d | 0.0% |
| 2018/19 | 53.8% | 3.2d | 16.4% |
| 2017/18 | 75.0% | 9.0d | 9.1% |
| 2016/17 | 75.0% | 4.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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