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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff37
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.2
Teacher FTE
Nat: 20.6
23.3:1— 0
Pupil:Teacher Ratio
15.23
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
21
Total TAs (headcount)
37
Other Support Staff
70
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 | 11.2 | 21 | |
| Other Support Staff | 15.23 | 37 | |
| Total Workforce | 37.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -25.1
Teacher Absence %
Nat: 5.1d
4.3d
Teacher Absence Days
Nat: 14.8%
26.3%↑ +8.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 4.3d | 26.3% |
| 2022/23 | 61.5% | 6.4d | 17.5% |
| 2021/22 | 69.2% | 2.8d | 12.9% |
| 2020/21 | 53.8% | 3.2d | 0.0% |
| 2018/19 | 40.0% | 4.9d | 28.1% |
| 2017/18 | 35.7% | 1.0d | 33.9% |
| 2016/17 | 33.3% | 3.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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