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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants18
Support Staff27
Headcount57
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.7↓ -2.1
Teacher FTE
Nat: 20.6
21.4:1↑ +2.1
Pupil:Teacher Ratio
13.23
Support Staff FTE
Nat avg
10.8:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
18
Total TAs (headcount)
27
Other Support Staff
57
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 | 10.42 | 18 | |
| Other Support Staff | 13.23 | 27 | |
| Total Workforce | 34.3 | 57 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -18.3
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
19.5%↑ +9.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 1.9d | 19.5% |
| 2022/23 | 58.3% | 5.8d | 10.0% |
| 2021/22 | 58.3% | 2.5d | 9.3% |
| 2020/21 | 30.0% | 1.5d | 0.0% |
| 2018/19 | 30.8% | 0.6d | 61.2% |
| 2017/18 | 30.0% | 1.0d | 68.2% |
| 2016/17 | 40.0% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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