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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
4.6 pupil-to-teacher ratio
Teaching Assistants20
Support Staff31
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.4↓ -1.7
Teacher FTE
Nat: 20.6
4.6:1↑ +0.3
Pupil:Teacher Ratio
22.14
Support Staff FTE
Nat avg
2.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
31
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 | 14.4 | 17 | |
| Teaching Assistants | 17.68 | 20 | |
| Other Support Staff | 22.14 | 31 | |
| Total Workforce | 54.2 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.1%↑ +5.9
Teacher Absence %
Nat: 5.1d
21.4d
Teacher Absence Days
Nat: 14.8%
26.7%↑ +18.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.1% | 21.4d | 26.7% |
| 2022/23 | 88.2% | 21.8d | 8.4% |
| 2021/22 | 100.0% | 8.8d | 0.0% |
| 2020/21 | 66.7% | 6.1d | 0.0% |
| 2018/19 | 70.6% | 5.3d | 20.0% |
| 2017/18 | 71.4% | 7.3d | 0.0% |
| 2016/17 | 75.0% | 13.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |