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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6— 0
Teacher FTE
Nat: 20.6
20.3:1↑ +0.4
Pupil:Teacher Ratio
17.76
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
14
Total TAs (headcount)
35
Other Support Staff
68
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 | 14.6 | 19 | |
| Teaching Assistants | 11.24 | 14 | |
| Other Support Staff | 17.76 | 35 | |
| Total Workforce | 43.6 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.7%↓ -14.4
Teacher Absence %
Nat: 5.1d
1.9d
Teacher Absence Days
Nat: 14.8%
6.8%↓ -2.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.7% | 1.9d | 6.8% |
| 2022/23 | 61.1% | 3.0d | 9.3% |
| 2021/22 | 86.7% | 5.7d | 14.4% |
| 2020/21 | 55.0% | 3.8d | 18.2% |
| 2018/19 | 33.3% | 1.6d | 8.1% |
| 2017/18 | 42.1% | 0.9d | 30.1% |
| 2016/17 | 42.1% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
