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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants33
Support Staff45
Headcount95
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.9— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -0.4
Pupil:Teacher Ratio
30.02
Support Staff FTE
Nat avg
6.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
33
Total TAs (headcount)
45
Other Support Staff
95
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 | 13.9 | 17 | |
| Teaching Assistants | 23.97 | 33 | |
| Other Support Staff | 30.02 | 45 | |
| Total Workforce | 67.9 | 95 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
56.3%↑ +3.4
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
7.4%↑ +7.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 56.3% | 1.8d | 7.4% |
| 2022/23 | 52.9% | 1.4d | 0.0% |
| 2021/22 | 76.5% | 7.3d | 38.7% |
| 2020/21 | 56.3% | 3.6d | 12.9% |
| 2018/19 | 61.1% | 1.6d | 41.7% |
| 2017/18 | 50.0% | 2.4d | 36.4% |
| 2016/17 | 61.1% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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