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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
23.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6↓ -1.2
Teacher FTE
Nat: 20.6
23.9:1↑ +2.2
Pupil:Teacher Ratio
16.72
Support Staff FTE
Nat avg
11.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
32
Other Support Staff
66
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 | 15 | |
| Teaching Assistants | 12.39 | 19 | |
| Other Support Staff | 16.72 | 32 | |
| Total Workforce | 39.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.3%↑ +20
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
5.1%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.3% | 2.4d | 5.1% |
| 2022/23 | 53.3% | 3.3d | 5.2% |
| 2021/22 | 80.0% | 6.9d | 8.6% |
| 2020/21 | 50.0% | 5.1d | 12.1% |
| 2018/19 | 50.0% | 0.9d | 3.0% |
| 2017/18 | 75.0% | 10.4d | 6.1% |
| 2016/17 | 71.4% | 3.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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