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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
27.3 pupil-to-teacher ratio
Teaching Assistants24
Support Staff55
Headcount93
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.8
Teacher FTE
Nat: 20.6
27.3:1↓ -2.5
Pupil:Teacher Ratio
23.1
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
24
Total TAs (headcount)
55
Other Support Staff
93
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 | 11.3 | 14 | |
| Teaching Assistants | 9.7 | 24 | |
| Other Support Staff | 23.1 | 55 | |
| Total Workforce | 44.1 | 93 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +9.2
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
11.4%↓ -17.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 7.0d | 11.4% |
| 2022/23 | 47.1% | 2.2d | 29.2% |
| 2021/22 | 80.0% | 8.2d | 8.7% |
| 2020/21 | 26.7% | 3.7d | 7.5% |
| 2018/19 | 31.3% | 1.5d | 8.5% |
| 2017/18 | 35.3% | 1.0d | 0.0% |
| 2016/17 | 35.3% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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