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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.8
Teacher FTE
Nat: 20.6
21.1:1↓ -1.9
Pupil:Teacher Ratio
17.34
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
23
Total TAs (headcount)
38
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 | 10.8 | 11 | |
| Teaching Assistants | 11.45 | 23 | |
| Other Support Staff | 17.34 | 38 | |
| Total Workforce | 39.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +38.6
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 4.0d | 0.0% |
| 2022/23 | 25.0% | 0.4d | 10.4% |
| 2021/22 | 100.0% | 6.3d | 10.4% |
| 2020/21 | 63.6% | 3.4d | 10.0% |
| 2018/19 | 50.0% | 1.7d | 28.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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