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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff47
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↑ +0.2
Teacher FTE
Nat: 20.6
26.1:1↑ +2.1
Pupil:Teacher Ratio
26.72
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
23
Total TAs (headcount)
47
Other Support Staff
86
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 | 11.4 | 16 | |
| Teaching Assistants | 16.32 | 23 | |
| Other Support Staff | 26.72 | 47 | |
| Total Workforce | 54.4 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
87.5%↑ +37.5
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
12.3%↓ -1.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 87.5% | 3.0d | 12.3% |
| 2022/23 | 50.0% | 1.9d | 13.9% |
| 2021/22 | 70.6% | 4.4d | 27.2% |
| 2020/21 | 40.0% | 3.1d | 21.9% |
| 2018/19 | 46.7% | 5.4d | 30.8% |
| 2017/18 | 43.8% | 1.1d | 13.5% |
| 2016/17 | 40.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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