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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
35.3 pupil-to-teacher ratio
Teaching Assistants25
Support Staff34
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.48↑ +0.4
Teacher FTE
Nat: 20.6
35.3:1↓ -1.2
Pupil:Teacher Ratio
25.51
Support Staff FTE
Nat avg
11.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
34
Other Support Staff
74
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 | 11.48 | 15 | |
| Teaching Assistants | 20.98 | 25 | |
| Other Support Staff | 25.51 | 34 | |
| Total Workforce | 58.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↑ +2.3
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
27.8%↓ -31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 4.8d | 27.8% |
| 2022/23 | 38.9% | 4.1d | 58.8% |
| 2021/22 | 58.8% | 9.8d | 25.8% |
| 2020/21 | 61.5% | 10.9d | 7.7% |
| 2018/19 | 42.9% | 0.9d | 14.3% |
| 2017/18 | 25.0% | 0.4d | 18.8% |
| 2016/17 | 50.0% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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