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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
25.2 pupil-to-teacher ratio
Teaching Assistants18
Support Staff33
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.6↑ +0.1
Teacher FTE
Nat: 20.6
25.2:1— 0
Pupil:Teacher Ratio
19.03
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
33
Other Support Staff
70
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 | 11.05 | 18 | |
| Other Support Staff | 19.03 | 33 | |
| Total Workforce | 44.7 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
47.4%↓ -2.6
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 47.4% | 1.5d | 0.0% |
| 2022/23 | 50.0% | 1.4d | 0.0% |
| 2021/22 | 21.1% | 0.3d | 6.0% |
| 2020/21 | 9.5% | 0.2d | 13.5% |
| 2018/19 | 33.3% | 0.5d | 7.6% |
| 2017/18 | 43.8% | 1.9d | 4.6% |
| 2016/17 | 36.8% | 0.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
