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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 Assistants25
Support Staff35
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.2
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
20.16
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
35
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 | 11.2 | 15 | |
| Teaching Assistants | 16.22 | 25 | |
| Other Support Staff | 20.16 | 35 | |
| Total Workforce | 47.6 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +10.8
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
10.5%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 4.7d | 10.5% |
| 2022/23 | 62.5% | 7.9d | 16.1% |
| 2021/22 | 87.5% | 5.0d | 21.0% |
| 2020/21 | 60.0% | 1.8d | 0.0% |
| 2018/19 | 60.0% | 0.9d | 0.0% |
| 2017/18 | 60.0% | 2.9d | 5.9% |
| 2016/17 | 56.3% | 12.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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