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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
27.2 pupil-to-teacher ratio
Teaching Assistants28
Support Staff77
Headcount119
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.54↓ -0.6
Teacher FTE
Nat: 20.6
27.2:1↑ +0.7
Pupil:Teacher Ratio
28.4
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
28
Total TAs (headcount)
77
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 | 11.54 | 14 | |
| Teaching Assistants | 11 | 28 | |
| Other Support Staff | 28.4 | 77 | |
| Total Workforce | 50.9 | 119 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +4.7
Teacher Absence %
Nat: 5.1d
5.7d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -20.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 5.7d | 6.6% |
| 2022/23 | 28.6% | 1.0d | 27.3% |
| 2021/22 | 50.0% | 2.9d | 12.6% |
| 2020/21 | 26.7% | 1.4d | 11.0% |
| 2018/19 | 14.3% | 0.6d | 7.0% |
| 2017/18 | 50.0% | 1.1d | 25.0% |
| 2016/17 | 40.0% | 0.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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