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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff42
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -2.3
Teacher FTE
Nat: 20.6
21.6:1↑ +2.4
Pupil:Teacher Ratio
20.98
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
42
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 | 11.2 | 12 | |
| Teaching Assistants | 15.45 | 17 | |
| Other Support Staff | 20.98 | 42 | |
| Total Workforce | 47.6 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -1.2
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
17.1%↓ -1.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 11.1d | 17.1% |
| 2022/23 | 45.0% | 3.3d | 18.6% |
| 2021/22 | 35.0% | 2.4d | 6.2% |
| 2020/21 | 38.9% | 1.2d | 0.0% |
| 2018/19 | 50.0% | 12.3d | 9.9% |
| 2017/18 | 59.1% | 2.8d | 7.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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