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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants26
Support Staff29
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↑ +1.9
Teacher FTE
Nat: 20.6
5.9:1↓ -0.9
Pupil:Teacher Ratio
29
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
26
Total TAs (headcount)
29
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 | 14 | 14 | |
| Teaching Assistants | 26 | 26 | |
| Other Support Staff | 29 | 29 | |
| Total Workforce | 69.0 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%— 0
Teacher Absence %
Nat: 5.1d
1.2d
Teacher Absence Days
Nat: 14.8%
29.8%↓ -7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.2d | 29.8% |
| 2022/23 | 50.0% | 0.8d | 37.5% |
| 2021/22 | 14.3% | 0.3d | 19.2% |
| 2020/21 | 36.4% | 3.1d | 24.2% |
| 2018/19 | 45.5% | 1.0d | 80.0% |
| 2017/18 | 71.4% | 9.9d | 28.6% |
| 2016/17 | 50.0% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
