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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants40
Support Staff61
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +2
Teacher FTE
Nat: 20.6
21.2:1↓ -3.9
Pupil:Teacher Ratio
25.17
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
40
Total TAs (headcount)
61
Other Support Staff
116
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 | 15 | |
| Teaching Assistants | 19.55 | 40 | |
| Other Support Staff | 25.17 | 61 | |
| Total Workforce | 59.3 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%— 0
Teacher Absence %
Nat: 5.1d
12.1d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 12.1d | 0.0% |
| 2022/23 | 75.0% | 4.6d | 0.0% |
| 2021/22 | 72.7% | 8.1d | 16.7% |
| 2020/21 | 25.0% | 1.3d | 0.0% |
| 2018/19 | 21.4% | 4.7d | 21.7% |
| 2017/18 | 30.8% | 1.2d | 0.0% |
| 2016/17 | 20.0% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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