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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants11
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
22.7↓ -0.5
Teacher FTE
Nat: 20.6
19.3:1↓ -0.1
Pupil:Teacher Ratio
21.25
Support Staff FTE
Nat avg
13.0:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
11
Total TAs (headcount)
36
Other Support Staff
71
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 | 22.7 | 24 | |
| Teaching Assistants | 9.08 | 11 | |
| Other Support Staff | 21.25 | 36 | |
| Total Workforce | 53.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.4%↑ +11.8
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
15.5%↓ -1.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.4% | 7.3d | 15.5% |
| 2022/23 | 58.6% | 4.1d | 17.4% |
| 2021/22 | 41.4% | 3.4d | 11.1% |
| 2020/21 | 60.7% | 3.1d | 12.9% |
| 2018/19 | 66.7% | 6.2d | 7.9% |
| 2017/18 | 60.0% | 4.7d | 12.7% |
| 2016/17 | 42.3% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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