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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.2 pupil-to-teacher ratio
Teaching Assistants27
Support Staff44
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.8↓ -1.8
Teacher FTE
Nat: 20.6
23.2:1↓ -0.9
Pupil:Teacher Ratio
28
Support Staff FTE
Nat avg
8.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
27
Total TAs (headcount)
44
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 | 11.8 | 13 | |
| Teaching Assistants | 21 | 27 | |
| Other Support Staff | 28 | 44 | |
| Total Workforce | 60.8 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
20.6%↑ +6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 5.2d | 20.6% |
| 2022/23 | 75.0% | 6.8d | 14.6% |
| 2021/22 | 81.3% | 7.6d | 6.8% |
| 2020/21 | 57.1% | 2.5d | 8.5% |
| 2018/19 | 35.7% | 1.1d | 29.1% |
| 2017/18 | 50.0% | 1.4d | 29.3% |
| 2016/17 | 38.5% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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