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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.0 pupil-to-teacher ratio
Teaching Assistants15
Support Staff56
Headcount83
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.67↑ +0.7
Teacher FTE
Nat: 20.6
26.0:1↓ -0.8
Pupil:Teacher Ratio
20.82
Support Staff FTE
Nat avg
12.2:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
15
Total TAs (headcount)
56
Other Support Staff
83
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 | 10.67 | 12 | |
| Teaching Assistants | 9.67 | 15 | |
| Other Support Staff | 20.82 | 56 | |
| Total Workforce | 41.2 | 83 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
90.9%↑ +30.9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
20.0%↑ +10.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 90.9% | 3.1d | 20.0% |
| 2022/23 | 60.0% | 5.2d | 9.8% |
| 2021/22 | 81.8% | 3.7d | 32.6% |
| 2020/21 | 25.0% | 0.3d | 17.5% |
| 2018/19 | 61.5% | 1.5d | 14.9% |
| 2017/18 | 66.7% | 3.9d | 13.9% |
| 2016/17 | 72.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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