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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants14
Support Staff25
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
29.95— 0
Teacher FTE
Nat: 20.6
4.0:1↑ +0.1
Pupil:Teacher Ratio
16.7
Support Staff FTE
Nat avg
2.8:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
14
Total TAs (headcount)
25
Other Support Staff
73
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 | 29.95 | 34 | |
| Teaching Assistants | 11.17 | 14 | |
| Other Support Staff | 16.7 | 25 | |
| Total Workforce | 57.8 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.6%↓ -15
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -12.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.6% | 4.9d | 0.0% |
| 2022/23 | 80.6% | 6.9d | 12.8% |
| 2021/22 | 81.6% | 8.1d | 10.8% |
| 2020/21 | 75.7% | 7.0d | 10.8% |
| 2018/19 | 52.6% | 3.8d | 7.7% |
| 2017/18 | 57.9% | 5.7d | 3.2% |
| 2016/17 | 67.5% | 6.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
Tuition, Medical and Behaviour Support Service