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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff26
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -0.7
Teacher FTE
Nat: 20.6
23.5:1↑ +0.2
Pupil:Teacher Ratio
18.51
Support Staff FTE
Nat avg
9.2:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
19
Total TAs (headcount)
26
Other Support Staff
56
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 | 10.6 | 11 | |
| Teaching Assistants | 12.56 | 19 | |
| Other Support Staff | 18.51 | 26 | |
| Total Workforce | 41.7 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +34.9
Teacher Absence %
Nat: 5.1d
8.4d
Teacher Absence Days
Nat: 14.8%
55.8%↑ +43.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 8.4d | 55.8% |
| 2022/23 | 35.7% | 3.9d | 12.0% |
| 2021/22 | 60.0% | 3.4d | 23.9% |
| 2020/21 | 25.0% | 1.9d | 33.3% |
| 2018/19 | 44.4% | 1.7d | 14.3% |
| 2017/18 | 60.0% | 1.2d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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