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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff34
Headcount62
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6— 0
Teacher FTE
Nat: 20.6
22.3:1↓ -0.2
Pupil:Teacher Ratio
16.88
Support Staff FTE
Nat avg
13.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
14
Total TAs (headcount)
34
Other Support Staff
62
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 | 13.6 | 14 | |
| Teaching Assistants | 8.38 | 14 | |
| Other Support Staff | 16.88 | 34 | |
| Total Workforce | 38.9 | 62 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.6%↓ -3
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
37.7%↓ -2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.6% | 1.5d | 37.7% |
| 2022/23 | 55.6% | 2.0d | 39.7% |
| 2021/22 | 64.7% | 4.4d | 19.7% |
| 2018/19 | 35.3% | 5.4d | 28.8% |
| 2017/18 | 70.6% | 6.6d | 46.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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