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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.3 pupil-to-teacher ratio
Teaching Assistants1
Support Staff42
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↑ +3
Teacher FTE
Nat: 20.6
25.3:1↓ -0.7
Pupil:Teacher Ratio
20.72
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
1
Total TAs (headcount)
42
Other Support Staff
55
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 | 11.1 | 12 | |
| Teaching Assistants | 1 | 1 | |
| Other Support Staff | 20.72 | 42 | |
| Total Workforce | 32.8 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -8
Teacher Absence %
Nat: 5.1d
21.5d
Teacher Absence Days
Nat: 14.8%
70.6%↑ +10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 21.5d | 70.6% |
| 2022/23 | 62.5% | 7.8d | 60.5% |
| 2021/22 | 63.6% | 7.0d | 45.5% |
| 2020/21 | 56.3% | 4.9d | 32.2% |
| 2018/19 | 55.6% | 1.5d | 51.1% |
| 2017/18 | 44.0% | 6.8d | 41.1% |
| 2016/17 | 61.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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