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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff44
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.8
Teacher FTE
Nat: 20.6
19.9:1↓ -2.6
Pupil:Teacher Ratio
26
Support Staff FTE
Nat avg
6.8:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
22
Total TAs (headcount)
44
Other Support Staff
77
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 | 10.6 | 11 | |
| Teaching Assistants | 17.41 | 22 | |
| Other Support Staff | 26 | 44 | |
| Total Workforce | 54.0 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -8.3
Teacher Absence %
Nat: 5.1d
13d
Teacher Absence Days
Nat: 14.8%
12.7%↓ -18.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 13.0d | 12.7% |
| 2022/23 | 83.3% | 6.0d | 31.5% |
| 2021/22 | 75.0% | 12.0d | 17.2% |
| 2020/21 | 25.0% | 1.5d | 39.6% |
| 2018/19 | 9.1% | 0.2d | 20.4% |
| 2017/18 | 44.4% | 0.8d | 0.0% |
| 2016/17 | 40.0% | 7.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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