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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.2↓ -0.8
Teacher FTE
Nat: 20.6
22.9:1↑ +1.4
Pupil:Teacher Ratio
20.14
Support Staff FTE
Nat avg
8.6:1
Pupil:Adult Ratio
11
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
84
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 | 10.2 | 11 | |
| Teaching Assistants | 15.14 | 26 | |
| Other Support Staff | 20.14 | 47 | |
| Total Workforce | 45.5 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%↑ +35
Teacher Absence %
Nat: 5.1d
1.4d
Teacher Absence Days
Nat: 14.8%
9.1%↑ +9.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 1.4d | 9.1% |
| 2022/23 | 25.0% | 0.4d | 0.0% |
| 2021/22 | 50.0% | 1.3d | 11.1% |
| 2020/21 | 45.5% | 1.5d | 16.7% |
| 2018/19 | 69.2% | 3.5d | 44.2% |
| 2017/18 | 41.7% | 0.6d | 0.0% |
| 2016/17 | 58.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
