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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
23.8 pupil-to-teacher ratio
Teaching Assistants18
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.64— 0
Teacher FTE
Nat: 20.6
23.8:1↓ -0.2
Pupil:Teacher Ratio
20.47
Support Staff FTE
Nat avg
11.5:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
18
Total TAs (headcount)
32
Other Support Staff
66
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 | 14.64 | 16 | |
| Teaching Assistants | 12.64 | 18 | |
| Other Support Staff | 20.47 | 32 | |
| Total Workforce | 47.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +22.1
Teacher Absence %
Nat: 5.1d
5.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -8.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 5.8d | 0.0% |
| 2022/23 | 57.9% | 4.3d | 8.5% |
| 2021/22 | 80.0% | 6.2d | 9.4% |
| 2020/21 | 63.2% | 6.1d | 0.0% |
| 2018/19 | 64.7% | 5.9d | 6.0% |
| 2017/18 | 64.7% | 3.8d | 19.2% |
| 2016/17 | 64.3% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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