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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.6 pupil-to-teacher ratio
Teaching Assistants24
Support Staff29
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.5↑ +0.1
Teacher FTE
Nat: 20.6
19.6:1↓ -1.5
Pupil:Teacher Ratio
26.4
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
29
Other Support Staff
66
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 | 10.5 | 13 | |
| Teaching Assistants | 24 | 24 | |
| Other Support Staff | 26.4 | 29 | |
| Total Workforce | 60.9 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
35.7%↑ +7.1
Teacher Absence %
Nat: 5.1d
0.9d
Teacher Absence Days
Nat: 14.8%
32.3%↑ +24
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 35.7% | 0.9d | 32.3% |
| 2022/23 | 28.6% | 4.6d | 8.3% |
| 2021/22 | 73.3% | 9.1d | 14.3% |
| 2020/21 | 29.4% | 1.0d | 10.2% |
| 2018/19 | 42.1% | 4.4d | 28.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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