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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
26.7 pupil-to-teacher ratio
Teaching Assistants22
Support Staff35
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.8
Teacher FTE
Nat: 20.6
26.7:1↑ +2.8
Pupil:Teacher Ratio
15.91
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
35
Other Support Staff
69
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 | 12 | |
| Teaching Assistants | 11.05 | 22 | |
| Other Support Staff | 15.91 | 35 | |
| Total Workforce | 38.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +46.1
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
6.7%↓ -2.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 15.3d | 6.7% |
| 2022/23 | 30.8% | 3.1d | 8.9% |
| 2021/22 | 58.3% | 16.7d | 8.9% |
| 2020/21 | 40.0% | 5.3d | 20.7% |
| 2018/19 | 75.0% | 3.9d | 7.3% |
| 2017/18 | 93.3% | 8.2d | 8.0% |
| 2016/17 | 78.6% | 2.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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