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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants23
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.64↑ +1.2
Teacher FTE
Nat: 20.6
17.4:1↓ -0.5
Pupil:Teacher Ratio
16.5
Support Staff FTE
Nat avg
7.4:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
23
Total TAs (headcount)
36
Other Support Staff
73
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 | 10.64 | 14 | |
| Teaching Assistants | 12.14 | 23 | |
| Other Support Staff | 16.5 | 36 | |
| Total Workforce | 39.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
86.7%↓ -4.2
Teacher Absence %
Nat: 5.1d
11.7d
Teacher Absence Days
Nat: 14.8%
10.6%↓ -14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 86.7% | 11.7d | 10.6% |
| 2022/23 | 90.9% | 5.3d | 24.7% |
| 2021/22 | 92.9% | 7.6d | 32.6% |
| 2020/21 | 72.7% | 9.5d | 15.4% |
| 2018/19 | 72.7% | 11.8d | 0.0% |
| 2017/18 | 63.6% | 3.2d | 18.9% |
| 2016/17 | 73.3% | 6.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
