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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
24
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants11
Support Staff31
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.8↑ +4.5
Teacher FTE
Nat: 20.6
23.1:1↓ -4.8
Pupil:Teacher Ratio
13.01
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
27
Total Teachers (headcount)
11
Total TAs (headcount)
31
Other Support Staff
69
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 | 23.8 | 27 | |
| Teaching Assistants | 9.68 | 11 | |
| Other Support Staff | 13.01 | 31 | |
| Total Workforce | 46.5 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -0.6
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
2.6%↓ -15.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 6.0d | 2.6% |
| 2022/23 | 79.2% | 4.8d | 18.3% |
| 2021/22 | 89.3% | 11.5d | 28.0% |
| 2020/21 | 67.7% | 5.7d | 8.1% |
| 2018/19 | 80.0% | 6.5d | 23.3% |
| 2017/18 | 78.3% | 7.3d | 25.5% |
| National Avg | 60.7% | 5.1d | 14.8% |
