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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.58↓ -1.1
Teacher FTE
Nat: 20.6
23.2:1↑ +2.3
Pupil:Teacher Ratio
20.08
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
21
Total TAs (headcount)
39
Other Support Staff
73
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 | 11.58 | 13 | |
| Teaching Assistants | 14.81 | 21 | |
| Other Support Staff | 20.08 | 39 | |
| Total Workforce | 46.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.0%↓ -3.3
Teacher Absence %
Nat: 5.1d
2.1d
Teacher Absence Days
Nat: 14.8%
20.6%↓ -2.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.0% | 2.1d | 20.6% |
| 2022/23 | 73.3% | 2.5d | 23.3% |
| 2021/22 | 71.4% | 4.6d | 7.8% |
| 2020/21 | 26.7% | 0.7d | 20.5% |
| 2018/19 | 35.3% | 7.1d | 21.0% |
| 2017/18 | 35.3% | 4.1d | 14.8% |
| 2016/17 | 31.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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