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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff36
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.51↓ -0.6
Teacher FTE
Nat: 20.6
22.9:1↑ +0.4
Pupil:Teacher Ratio
18.68
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
36
Other Support Staff
69
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 | 11.51 | 14 | |
| Teaching Assistants | 12.28 | 19 | |
| Other Support Staff | 18.68 | 36 | |
| Total Workforce | 42.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -17.3
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
13.2%↑ +0.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.4d | 13.2% |
| 2022/23 | 92.3% | 4.5d | 12.8% |
| 2021/22 | 100.0% | 36.7d | 16.7% |
| 2020/21 | 75.0% | 14.5d | 9.2% |
| 2018/19 | 61.5% | 4.9d | 0.0% |
| 2017/18 | 58.3% | 2.8d | 0.0% |
| 2016/17 | 33.3% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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