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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.7 pupil-to-teacher ratio
Teaching Assistants23
Support Staff38
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.3↑ +0.1
Teacher FTE
Nat: 20.6
20.7:1↓ -1.7
Pupil:Teacher Ratio
20.97
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
23
Total TAs (headcount)
38
Other Support Staff
75
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 | 15.06 | 23 | |
| Other Support Staff | 20.97 | 38 | |
| Total Workforce | 47.3 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -1.8
Teacher Absence %
Nat: 5.1d
3.8d
Teacher Absence Days
Nat: 14.8%
21.4%↓ -1.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 3.8d | 21.4% |
| 2022/23 | 64.3% | 2.1d | 22.6% |
| 2021/22 | 40.0% | 2.5d | 22.9% |
| 2020/21 | 45.5% | 7.5d | 21.7% |
| 2018/19 | 69.2% | 3.3d | 10.2% |
| 2017/18 | 84.6% | 6.4d | 13.7% |
| 2016/17 | 66.7% | 6.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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