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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.4 pupil-to-teacher ratio
Teaching Assistants22
Support Staff48
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.2— 0
Teacher FTE
Nat: 20.6
25.4:1↑ +0.2
Pupil:Teacher Ratio
22.22
Support Staff FTE
Nat avg
12.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
22
Total TAs (headcount)
48
Other Support Staff
85
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 | 14.2 | 15 | |
| Teaching Assistants | 13.36 | 22 | |
| Other Support Staff | 22.22 | 48 | |
| Total Workforce | 49.8 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -36.7
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
7.0%↓ -12.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.3d | 7.0% |
| 2022/23 | 86.7% | 15.2d | 19.2% |
| 2021/22 | 78.6% | 5.1d | 13.2% |
| 2020/21 | 13.3% | 0.6d | 7.0% |
| 2018/19 | 50.0% | 2.0d | 7.0% |
| 2017/18 | 75.0% | 2.6d | 15.2% |
| 2016/17 | 58.3% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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