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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff33
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.68↑ +0.3
Teacher FTE
Nat: 20.6
21.9:1↑ +1.4
Pupil:Teacher Ratio
27.93
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
26
Total TAs (headcount)
33
Other Support Staff
76
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 | 11.68 | 17 | |
| Teaching Assistants | 21.01 | 26 | |
| Other Support Staff | 27.93 | 33 | |
| Total Workforce | 60.6 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +9
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
21.8%↑ +21.8
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 3.1d | 21.8% |
| 2022/23 | 68.8% | 4.2d | 0.0% |
| 2021/22 | 75.0% | 3.7d | 9.2% |
| 2020/21 | 69.2% | 2.1d | 13.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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