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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
8.4 pupil-to-teacher ratio
Teaching Assistants31
Support Staff31
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.8
Teacher FTE
Nat: 20.6
8.4:1↑ +0.3
Pupil:Teacher Ratio
27.42
Support Staff FTE
Nat avg
2.4:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
31
Total TAs (headcount)
31
Other Support Staff
73
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 | 27.42 | 31 | |
| Other Support Staff | 27.42 | 31 | |
| Total Workforce | 65.6 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%↓ -72.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
10.9%↓ -22.4
Staff Turnover
Teacher Absence — 3 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 0.5d | 10.9% |
| 2022/23 | 81.8% | 4.3d | 33.3% |
| 2021/22 | 60.0% | 3.1d | 20.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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