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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants22
Support Staff40
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↑ +0.5
Teacher FTE
Nat: 20.6
25.9:1↓ -1
Pupil:Teacher Ratio
19.74
Support Staff FTE
Nat avg
11.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
22
Total TAs (headcount)
40
Other Support Staff
74
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 | 10.7 | 12 | |
| Teaching Assistants | 12.68 | 22 | |
| Other Support Staff | 19.74 | 40 | |
| Total Workforce | 43.1 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.4%↓ -18.1
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
7.8%↑ +7.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.4% | 0.5d | 7.8% |
| 2022/23 | 54.5% | 1.0d | 0.0% |
| 2021/22 | 58.3% | 9.4d | 8.8% |
| 2020/21 | 8.3% | 1.8d | 0.0% |
| 2018/19 | 41.7% | 1.0d | 0.0% |
| 2016/17 | 46.2% | 4.9d | — |
| 2015/16 | 41.7% | 8.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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