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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
15.3 pupil-to-teacher ratio
Teaching Assistants23
Support Staff35
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.2↓ -0.5
Teacher FTE
Nat: 20.6
15.3:1↑ +0.9
Pupil:Teacher Ratio
20.59
Support Staff FTE
Nat avg
5.9:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
23
Total TAs (headcount)
35
Other Support Staff
71
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 | 13 | |
| Teaching Assistants | 15.76 | 23 | |
| Other Support Staff | 20.59 | 35 | |
| Total Workforce | 47.5 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -11.2
Teacher Absence %
Nat: 5.1d
5.3d
Teacher Absence Days
Nat: 14.8%
29.1%↓ -32.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 5.3d | 29.1% |
| 2022/23 | 73.7% | 2.7d | 61.2% |
| 2021/22 | 55.6% | 4.2d | 16.5% |
| 2020/21 | 18.8% | 2.5d | 12.0% |
| 2018/19 | 75.0% | 2.3d | 12.7% |
| 2017/18 | 72.7% | 15.0d | 25.0% |
| 2016/17 | 50.0% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
