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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff30
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.9↑ +0.1
Teacher FTE
Nat: 20.6
20.3:1↑ +0.6
Pupil:Teacher Ratio
19.78
Support Staff FTE
Nat avg
7.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
30
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 | 10.9 | 14 | |
| Teaching Assistants | 15.44 | 20 | |
| Other Support Staff | 19.78 | 30 | |
| Total Workforce | 46.1 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↑ +12.9
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
15.1%↑ +10.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 1.3d | 15.1% |
| 2022/23 | 53.8% | 1.8d | 4.3% |
| 2021/22 | 90.0% | 6.7d | 0.0% |
| 2020/21 | 14.3% | 4.9d | 10.2% |
| 2018/19 | 63.6% | 1.5d | 32.6% |
| 2017/18 | 25.0% | 0.3d | 15.4% |
| 2016/17 | 63.6% | 1.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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