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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
11
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants9
Support Staff22
Headcount47
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
10.8↑ +0.2
Teacher FTE
Nat: 20.6
22.6:1↑ +2
Pupil:Teacher Ratio
11.12
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
9
Total TAs (headcount)
22
Other Support Staff
47
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 | 10.8 | 16 | |
| Teaching Assistants | 4.68 | 9 | |
| Other Support Staff | 11.12 | 22 | |
| Total Workforce | 26.6 | 47 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↑ +7.1
Teacher Absence %
Nat: 5.1d
4.4d
Teacher Absence Days
Nat: 14.8%
3.8%↓ -7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 4.4d | 3.8% |
| 2022/23 | 64.3% | 6.6d | 11.1% |
| 2021/22 | 40.0% | 1.5d | 16.1% |
| 2020/21 | 33.3% | 2.1d | 19.0% |
| 2018/19 | 33.3% | 1.1d | 8.6% |
| 2017/18 | 40.0% | 2.7d | 0.0% |
| 2016/17 | 53.8% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
