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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
21
Teachers (FTE)
23.4 pupil-to-teacher ratio
Teaching Assistants11
Support Staff27
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
20.69↓ -0.3
Teacher FTE
Nat: 20.6
23.4:1↑ +1.5
Pupil:Teacher Ratio
11.56
Support Staff FTE
Nat avg
17.3:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
11
Total TAs (headcount)
27
Other Support Staff
62
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 | 20.69 | 24 | |
| Teaching Assistants | 6.41 | 11 | |
| Other Support Staff | 11.56 | 27 | |
| Total Workforce | 38.7 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -11.4
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
9.5%↑ +1.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 1.5d | 9.5% |
| 2022/23 | 75.0% | 5.3d | 7.8% |
| 2021/22 | 90.9% | 5.5d | 11.8% |
| 2020/21 | 41.7% | 6.2d | 13.6% |
| 2018/19 | 42.9% | 2.0d | 17.7% |
| 2017/18 | 36.4% | 0.8d | 14.4% |
| 2016/17 | 48.0% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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