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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
26
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants11
Support Staff40
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
26↓ -6.5
Teacher FTE
Nat: 20.6
22.6:1↓ -1.4
Pupil:Teacher Ratio
32.28
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
26
Total Teachers (headcount)
11
Total TAs (headcount)
40
Other Support Staff
77
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 | 26 | 26 | |
| Teaching Assistants | 9.26 | 11 | |
| Other Support Staff | 32.28 | 40 | |
| Total Workforce | 67.5 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.8%↑ +10.8
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -25.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.8% | 7.0d | 20.6% |
| 2022/23 | 68.0% | 9.2d | 46.3% |
| 2021/22 | 84.8% | 6.3d | 59.0% |
| 2020/21 | 38.6% | 11.2d | 37.3% |
| 2018/19 | 62.3% | 6.6d | 44.2% |
| 2017/18 | 65.5% | 8.2d | 53.0% |
| 2016/17 | 58.2% | 3.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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