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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.9 pupil-to-teacher ratio
Teaching Assistants27
Support Staff47
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.87↓ -0.5
Teacher FTE
Nat: 20.6
21.9:1↑ +1.3
Pupil:Teacher Ratio
20.32
Support Staff FTE
Nat avg
9.3:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
47
Other Support Staff
87
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 | 10.87 | 13 | |
| Teaching Assistants | 14.72 | 27 | |
| Other Support Staff | 20.32 | 47 | |
| Total Workforce | 45.9 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.2%↓ -10.8
Teacher Absence %
Nat: 5.1d
3.5d
Teacher Absence Days
Nat: 14.8%
14.2%↑ +6.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.2% | 3.5d | 14.2% |
| 2022/23 | 80.0% | 6.6d | 8.1% |
| 2021/22 | 75.0% | 8.9d | 17.7% |
| 2020/21 | 46.7% | 1.6d | 7.5% |
| 2018/19 | 46.7% | 2.6d | 10.7% |
| 2017/18 | 18.8% | 0.3d | 9.2% |
| 2016/17 | 25.0% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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