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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.0 pupil-to-teacher ratio
Teaching Assistants22
Support Staff34
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.03↑ +0.1
Teacher FTE
Nat: 20.6
21.0:1↑ +0.2
Pupil:Teacher Ratio
13.53
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
22
Total TAs (headcount)
34
Other Support Staff
72
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 | 11.03 | 16 | |
| Teaching Assistants | 9.92 | 22 | |
| Other Support Staff | 13.53 | 34 | |
| Total Workforce | 34.5 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -6.7
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.2d | 0.0% |
| 2022/23 | 46.7% | 3.5d | 12.4% |
| 2021/22 | 86.7% | 5.7d | 10.1% |
| 2020/21 | 42.9% | 5.7d | 0.0% |
| 2018/19 | 28.6% | 2.4d | 0.0% |
| 2017/18 | 50.0% | 1.8d | 13.9% |
| 2016/17 | 46.2% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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