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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
24.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff47
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.21— 0
Teacher FTE
Nat: 20.6
24.0:1↑ +0.1
Pupil:Teacher Ratio
26.16
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
20
Total TAs (headcount)
47
Other Support Staff
84
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 | 14.21 | 17 | |
| Teaching Assistants | 14.02 | 20 | |
| Other Support Staff | 26.16 | 47 | |
| Total Workforce | 54.4 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -19.4
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
13.8%↓ -10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 5.8d | 13.8% |
| 2022/23 | 94.4% | 5.2d | 24.5% |
| 2021/22 | 68.4% | 9.7d | 8.3% |
| 2020/21 | 44.4% | 2.0d | 16.2% |
| 2018/19 | 38.9% | 2.2d | 21.8% |
| 2017/18 | 30.0% | 0.9d | 12.0% |
| 2016/17 | 22.2% | 0.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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