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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -1.3
Teacher FTE
Nat: 20.6
21.1:1↑ +1.8
Pupil:Teacher Ratio
16.43
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
64
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 | 9.8 | 11 | |
| Teaching Assistants | 10.61 | 18 | |
| Other Support Staff | 16.43 | 35 | |
| Total Workforce | 36.8 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +6.4
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
29.7%↑ +23.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 4.0d | 29.7% |
| 2022/23 | 76.9% | 3.3d | 6.2% |
| 2021/22 | 75.0% | 4.0d | 34.0% |
| 2020/21 | 57.1% | 8.2d | 14.7% |
| 2018/19 | 46.7% | 1.7d | 8.5% |
| 2017/18 | 62.5% | 2.3d | 23.3% |
| 2016/17 | 68.8% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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