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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.7 pupil-to-teacher ratio
Teaching Assistants18
Support Staff28
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↑ +0.2
Teacher FTE
Nat: 20.6
22.7:1↓ -0.3
Pupil:Teacher Ratio
20.53
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
28
Other Support Staff
58
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 | 10.6 | 12 | |
| Teaching Assistants | 14.55 | 18 | |
| Other Support Staff | 20.53 | 28 | |
| Total Workforce | 45.7 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -13.6
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 1.2d | 0.0% |
| 2022/23 | 50.0% | 5.2d | 9.3% |
| 2021/22 | 69.2% | 3.0d | 9.3% |
| 2020/21 | 8.3% | 0.2d | 0.0% |
| 2018/19 | 58.3% | 1.5d | 9.4% |
| 2017/18 | 75.0% | 3.5d | 9.4% |
| 2016/17 | 75.0% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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