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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -1.1
Teacher FTE
Nat: 20.6
23.4:1↑ +2.3
Pupil:Teacher Ratio
17.26
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
61
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 | 12.92 | 16 | |
| Other Support Staff | 17.26 | 33 | |
| Total Workforce | 41.4 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↑ +15.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
8.1%↑ +0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 4.7d | 8.1% |
| 2022/23 | 54.5% | 5.5d | 8.0% |
| 2021/22 | 90.0% | 7.8d | 0.0% |
| 2020/21 | 46.2% | 3.0d | 18.0% |
| 2018/19 | 53.3% | 2.4d | 0.0% |
| 2017/18 | 14.3% | 0.4d | 10.6% |
| 2016/17 | 42.9% | 4.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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