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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 Assistants24
Support Staff64
Headcount101
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.29↑ +0.4
Teacher FTE
Nat: 20.6
25.9:1↓ -0.6
Pupil:Teacher Ratio
30.33
Support Staff FTE
Nat avg
10.1:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
24
Total TAs (headcount)
64
Other Support Staff
101
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 | 13 | |
| Teaching Assistants | 17.07 | 24 | |
| Other Support Staff | 30.33 | 64 | |
| Total Workforce | 58.7 | 101 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.3%↑ +18.1
Teacher Absence %
Nat: 5.1d
1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -18.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.3% | 1.0d | 0.0% |
| 2022/23 | 46.2% | 12.0d | 18.7% |
| 2021/22 | 84.6% | 9.2d | 0.0% |
| 2020/21 | 30.8% | 1.6d | 0.0% |
| 2018/19 | 35.7% | 1.9d | 2.0% |
| 2017/18 | 54.5% | 2.3d | 10.4% |
| 2016/17 | 25.0% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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