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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff37
Headcount75
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.4↑ +1.4
Teacher FTE
Nat: 20.6
20.1:1↓ -3.3
Pupil:Teacher Ratio
19.6
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
26
Total TAs (headcount)
37
Other Support Staff
75
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 | 10.4 | 12 | |
| Teaching Assistants | 14.77 | 26 | |
| Other Support Staff | 19.6 | 37 | |
| Total Workforce | 44.8 | 75 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -41.4
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -25.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.6d | 0.0% |
| 2022/23 | 77.8% | 4.8d | 25.3% |
| 2021/22 | 60.0% | 1.6d | 18.6% |
| 2020/21 | 10.0% | 0.2d | 0.0% |
| 2018/19 | 18.2% | 0.4d | 29.2% |
| 2017/18 | 25.0% | 1.3d | 12.2% |
| 2016/17 | 55.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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