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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
29.8 pupil-to-teacher ratio
Teaching Assistants26
Support Staff47
Headcount87
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -4
Teacher FTE
Nat: 20.6
29.8:1↑ +5.6
Pupil:Teacher Ratio
33.76
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
26
Total TAs (headcount)
47
Other Support Staff
87
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 | 14 | |
| Teaching Assistants | 21.32 | 26 | |
| Other Support Staff | 33.76 | 47 | |
| Total Workforce | 69.1 | 87 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +17.6
Teacher Absence %
Nat: 5.1d
9.6d
Teacher Absence Days
Nat: 14.8%
33.3%↑ +19
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 9.6d | 33.3% |
| 2022/23 | 82.4% | 4.2d | 14.3% |
| 2021/22 | 77.8% | 15.5d | 23.5% |
| 2020/21 | 37.5% | 2.8d | 0.0% |
| 2018/19 | 46.7% | 1.2d | 0.0% |
| 2017/18 | 50.0% | 2.5d | 7.1% |
| 2016/17 | 80.0% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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