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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants21
Support Staff27
Headcount61
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.5↑ +2.3
Teacher FTE
Nat: 20.6
23.1:1↓ -6.2
Pupil:Teacher Ratio
13.69
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
27
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 | 9.5 | 13 | |
| Teaching Assistants | 11.57 | 21 | |
| Other Support Staff | 13.69 | 27 | |
| Total Workforce | 34.8 | 61 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.3%↓ -14.9
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
26.3%↓ -3.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.3% | 1.4d | 26.3% |
| 2022/23 | 46.2% | 1.6d | 30.1% |
| 2021/22 | 30.8% | 2.1d | 4.6% |
| 2018/19 | 21.4% | 0.6d | 0.0% |
| 2017/18 | 44.4% | 2.5d | 62.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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