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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
21.7 pupil-to-teacher ratio
Teaching Assistants24
Support Staff33
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↑ +1.5
Teacher FTE
Nat: 20.6
21.7:1↓ -2.7
Pupil:Teacher Ratio
16.14
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
33
Other Support Staff
72
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 | 11.2 | 15 | |
| Teaching Assistants | 12.46 | 24 | |
| Other Support Staff | 16.14 | 33 | |
| Total Workforce | 39.8 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -20
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
26.2%↓ -2.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 26.2% |
| 2022/23 | 86.7% | 2.2d | 28.3% |
| 2021/22 | 72.2% | 3.6d | 32.6% |
| 2020/21 | 30.0% | 0.5d | 42.7% |
| 2018/19 | 55.0% | 1.4d | 24.2% |
| 2017/18 | 42.1% | 2.5d | 13.5% |
| 2016/17 | 38.9% | 1.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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