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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
23.1 pupil-to-teacher ratio
Teaching Assistants26
Support Staff52
Headcount91
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
11.69↑ +0.1
Teacher FTE
Nat: 20.6
23.1:1↓ -0.2
Pupil:Teacher Ratio
24.46
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
13
Total Teachers (headcount)
26
Total TAs (headcount)
52
Other Support Staff
91
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 | 11.69 | 13 | |
| Teaching Assistants | 17.11 | 26 | |
| Other Support Staff | 24.46 | 52 | |
| Total Workforce | 53.3 | 91 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↓ -11.9
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
8.6%↓ -1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.9d | 8.6% |
| 2022/23 | 84.6% | 3.5d | 9.6% |
| 2021/22 | 75.0% | 3.5d | 8.5% |
| 2020/21 | 33.3% | 1.3d | 0.0% |
| 2018/19 | 66.7% | 1.5d | 20.4% |
| 2017/18 | 41.7% | 5.2d | 15.7% |
| 2016/17 | 70.0% | 3.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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