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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff39
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.8
Teacher FTE
Nat: 20.6
17.5:1↓ -3.5
Pupil:Teacher Ratio
19.54
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
19
Total TAs (headcount)
39
Other Support Staff
73
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 | 10.8 | 15 | |
| Teaching Assistants | 15.46 | 19 | |
| Other Support Staff | 19.54 | 39 | |
| Total Workforce | 45.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↓ -18.6
Teacher Absence %
Nat: 5.1d
7.4d
Teacher Absence Days
Nat: 14.8%
14.7%↓ -33.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 7.4d | 14.7% |
| 2022/23 | 78.6% | 2.7d | 48.5% |
| 2021/22 | 73.3% | 5.6d | 19.0% |
| 2020/21 | 46.7% | 2.1d | 24.6% |
| 2018/19 | 78.6% | 6.3d | 12.5% |
| 2017/18 | 86.7% | 5.7d | 14.4% |
| 2016/17 | 52.9% | 4.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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