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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff39
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.35↑ +0.8
Teacher FTE
Nat: 20.6
23.0:1↓ -2.4
Pupil:Teacher Ratio
16.53
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
20
Total TAs (headcount)
39
Other Support Staff
72
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 | 11.35 | 13 | |
| Teaching Assistants | 11.95 | 20 | |
| Other Support Staff | 16.53 | 39 | |
| Total Workforce | 39.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +3.2
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.5d | 0.0% |
| 2022/23 | 58.3% | 1.3d | 10.1% |
| 2021/22 | 46.2% | 12.0d | 9.3% |
| 2020/21 | 30.8% | 4.5d | 15.6% |
| 2018/19 | 69.2% | 18.7d | 8.5% |
| 2017/18 | 50.0% | 1.8d | 37.3% |
| 2016/17 | 80.0% | 2.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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