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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants24
Support Staff32
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.4↓ -3
Teacher FTE
Nat: 20.6
21.2:1↑ +3.8
Pupil:Teacher Ratio
24.29
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
32
Other Support Staff
69
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 | 11.4 | 13 | |
| Teaching Assistants | 18.85 | 24 | |
| Other Support Staff | 24.29 | 32 | |
| Total Workforce | 54.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -1.4
Teacher Absence %
Nat: 5.1d
6.3d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +19.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 6.3d | 33.3% |
| 2022/23 | 70.6% | 3.1d | 13.4% |
| 2021/22 | 64.7% | 3.9d | 6.6% |
| 2020/21 | 68.4% | 7.9d | 30.3% |
| 2018/19 | 57.1% | 2.8d | 30.3% |
| 2017/18 | 48.3% | 2.9d | 23.8% |
| 2016/17 | 54.5% | 1.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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