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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
18.3 pupil-to-teacher ratio
Teaching Assistants21
Support Staff36
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.06↓ -2.2
Teacher FTE
Nat: 20.6
18.3:1↑ +2.5
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
8.1:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
21
Total TAs (headcount)
36
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 | 14.06 | 16 | |
| Teaching Assistants | 17.04 | 21 | |
| Other Support Staff | 22.22 | 36 | |
| Total Workforce | 53.3 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -25.2
Teacher Absence %
Nat: 5.1d
8.5d
Teacher Absence Days
Nat: 14.8%
28.2%↑ +28.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 8.5d | 28.2% |
| 2022/23 | 86.7% | 26.5d | 0.0% |
| 2021/22 | 76.5% | 4.5d | 19.5% |
| 2020/21 | 55.6% | 4.1d | 6.5% |
| 2018/19 | 68.8% | 2.7d | 0.0% |
| 2017/18 | 56.3% | 2.4d | 3.1% |
| 2016/17 | 27.8% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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