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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants30
Support Staff34
Headcount77
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.1↓ -0.1
Teacher FTE
Nat: 20.6
20.1:1↑ +0.1
Pupil:Teacher Ratio
24.91
Support Staff FTE
Nat avg
6.5:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
30
Total TAs (headcount)
34
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 | 11.1 | 13 | |
| Teaching Assistants | 21.28 | 30 | |
| Other Support Staff | 24.91 | 34 | |
| Total Workforce | 57.3 | 77 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +16.7
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 7.1d | 0.0% |
| 2022/23 | 58.3% | 3.0d | 8.5% |
| 2021/22 | 92.3% | 5.7d | 8.8% |
| 2020/21 | 50.0% | 7.7d | 8.7% |
| 2018/19 | 50.0% | 1.6d | 0.0% |
| 2017/18 | 50.0% | 1.3d | 0.0% |
| 2016/17 | 41.7% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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