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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 Assistants18
Support Staff53
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.6— 0
Teacher FTE
Nat: 20.6
21.9:1↑ +0.7
Pupil:Teacher Ratio
26.18
Support Staff FTE
Nat avg
11.1:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
18
Total TAs (headcount)
53
Other Support Staff
82
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 | 10.6 | 11 | |
| Teaching Assistants | 7.62 | 18 | |
| Other Support Staff | 26.18 | 53 | |
| Total Workforce | 44.4 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↑ +9.8
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
5.7%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 7.2d | 5.7% |
| 2022/23 | 53.8% | 4.9d | 22.2% |
| 2021/22 | 33.3% | 1.3d | 23.1% |
| 2020/21 | 36.4% | 4.3d | 7.1% |
| 2018/19 | 38.5% | 2.0d | 24.5% |
| 2017/18 | 38.5% | 2.3d | 9.7% |
| 2016/17 | 45.5% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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