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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
9.6 pupil-to-teacher ratio
Teaching Assistants42
Support Staff52
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -1.2
Teacher FTE
Nat: 20.6
9.6:1↑ +1.2
Pupil:Teacher Ratio
43.21
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
42
Total TAs (headcount)
52
Other Support Staff
105
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 | 10.8 | 11 | |
| Teaching Assistants | 38.51 | 42 | |
| Other Support Staff | 43.21 | 52 | |
| Total Workforce | 92.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
81.8%↓ -2.8
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
10.0%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 81.8% | 15.3d | 10.0% |
| 2022/23 | 84.6% | 18.8d | 0.0% |
| 2021/22 | 64.3% | 19.6d | 32.7% |
| 2020/21 | 91.7% | 15.4d | 8.6% |
| 2018/19 | 60.0% | 7.8d | 9.1% |
| 2017/18 | 54.5% | 3.9d | 0.0% |
| 2016/17 | 50.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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