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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +1.3
Teacher FTE
Nat: 20.6
18.2:1↓ -3
Pupil:Teacher Ratio
18.3
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
24
Total TAs (headcount)
36
Other Support Staff
72
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 | 10.5 | 12 | |
| Teaching Assistants | 14.99 | 24 | |
| Other Support Staff | 18.3 | 36 | |
| Total Workforce | 43.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +25.6
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
10.9%↑ +1.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 3.1d | 10.9% |
| 2022/23 | 44.4% | 0.9d | 9.8% |
| 2021/22 | 55.6% | 1.3d | 10.9% |
| 2020/21 | 20.0% | 4.9d | 14.0% |
| 2018/19 | 77.8% | 7.7d | 21.1% |
| 2017/18 | 50.0% | 1.7d | 21.1% |
| 2016/17 | 55.6% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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