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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
24.7 pupil-to-teacher ratio
Teaching Assistants21
Support Staff41
Headcount78
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.1
Teacher FTE
Nat: 20.6
24.7:1↓ -0.3
Pupil:Teacher Ratio
18.47
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
41
Other Support Staff
78
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 | 10.9 | 16 | |
| Teaching Assistants | 11.62 | 21 | |
| Other Support Staff | 18.47 | 41 | |
| Total Workforce | 41.0 | 78 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -9.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
4.6%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 3.0d | 4.6% |
| 2022/23 | 66.7% | 9.5d | 18.7% |
| 2021/22 | 93.3% | 8.4d | 8.9% |
| 2020/21 | 40.0% | 3.4d | 3.2% |
| 2018/19 | 43.8% | 1.7d | 0.0% |
| 2017/18 | 60.0% | 1.8d | 3.3% |
| 2016/17 | 60.0% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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