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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff46
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +0.3
Teacher FTE
Nat: 20.6
21.7:1↓ -0.3
Pupil:Teacher Ratio
19.21
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
46
Other Support Staff
76
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 | 10.37 | 18 | |
| Other Support Staff | 19.21 | 46 | |
| Total Workforce | 40.1 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
9.1%
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
19.2%↑ +1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 9.1% | 3.6d | 19.2% |
| 2021/22 | 61.5% | 3.2d | 9.3% |
| 2020/21 | 66.7% | 9.3d | 10.2% |
| 2018/19 | 83.3% | 6.1d | 52.5% |
| 2017/18 | 76.9% | 3.2d | 44.2% |
| 2016/17 | 90.0% | 6.0d | — |
| 2015/16 | 87.5% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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