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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff52
Headcount94
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.59↓ -0.2
Teacher FTE
Nat: 20.6
22.9:1↑ +1
Pupil:Teacher Ratio
20.94
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
26
Total TAs (headcount)
52
Other Support Staff
94
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 | 11.59 | 16 | |
| Teaching Assistants | 10.5 | 26 | |
| Other Support Staff | 20.94 | 52 | |
| Total Workforce | 43.0 | 94 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -6.7
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
11.9%↓ -7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 3.9d | 11.9% |
| 2022/23 | 60.0% | 2.1d | 19.5% |
| 2021/22 | 28.6% | 0.4d | 0.0% |
| 2020/21 | 35.7% | 1.2d | 0.0% |
| 2018/19 | 71.4% | 1.7d | 0.0% |
| 2017/18 | 57.1% | 1.1d | 0.0% |
| 2016/17 | 46.2% | 8.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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