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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants25
Support Staff39
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.29↓ -0.3
Teacher FTE
Nat: 20.6
19.1:1↓ -0.8
Pupil:Teacher Ratio
24.76
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
25
Total TAs (headcount)
39
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 | 11.29 | 12 | |
| Teaching Assistants | 20.28 | 25 | |
| Other Support Staff | 24.76 | 39 | |
| Total Workforce | 56.3 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
17.2%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 4.7d | 17.2% |
| 2022/23 | 80.0% | 3.2d | 9.4% |
| 2021/22 | 58.3% | 2.6d | 25.0% |
| 2020/21 | 20.0% | 0.3d | 0.0% |
| 2018/19 | 54.5% | 9.3d | 9.3% |
| 2017/18 | 44.4% | 5.9d | 24.1% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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