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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.7 pupil-to-teacher ratio
Teaching Assistants25
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↓ -2
Teacher FTE
Nat: 20.6
23.7:1↑ +4.4
Pupil:Teacher Ratio
18.18
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
25
Total TAs (headcount)
36
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 | 10.8 | 11 | |
| Teaching Assistants | 14.31 | 25 | |
| Other Support Staff | 18.18 | 36 | |
| Total Workforce | 43.3 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +17
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
15.4%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 7.4d | 15.4% |
| 2022/23 | 45.5% | 0.9d | 17.9% |
| 2021/22 | 66.7% | 3.3d | 8.1% |
| 2020/21 | 30.8% | 4.7d | 15.9% |
| 2018/19 | 60.0% | 2.4d | 14.5% |
| 2017/18 | 50.0% | 2.8d | 8.3% |
| 2016/17 | 41.7% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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