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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↓ -0.5
Teacher FTE
Nat: 20.6
20.0:1↑ +0.2
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
8.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
69
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 | 11.3 | 14 | |
| Teaching Assistants | 12.87 | 19 | |
| Other Support Staff | 20.08 | 36 | |
| Total Workforce | 44.3 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +11.2
Teacher Absence %
Nat: 5.1d
7.5d
Teacher Absence Days
Nat: 14.8%
4.2%↑ +4.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 7.5d | 4.2% |
| 2022/23 | 61.5% | 3.2d | 0.0% |
| 2021/22 | 76.9% | 7.3d | 3.8% |
| 2020/21 | 72.7% | 5.1d | 9.1% |
| 2018/19 | 25.0% | 4.8d | 0.0% |
| 2017/18 | 36.4% | 3.8d | 9.6% |
| 2016/17 | 41.7% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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