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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
19.4 pupil-to-teacher ratio
Teaching Assistants34
Support Staff54
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.19↑ +0.4
Teacher FTE
Nat: 20.6
19.4:1↓ -2
Pupil:Teacher Ratio
22.56
Support Staff FTE
Nat avg
9.0:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
34
Total TAs (headcount)
54
Other Support Staff
105
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 | 14.19 | 17 | |
| Teaching Assistants | 16.41 | 34 | |
| Other Support Staff | 22.56 | 54 | |
| Total Workforce | 53.2 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
60.0%— 0
Teacher Absence %
Nat: 5.1d
3.9d
Teacher Absence Days
Nat: 14.8%
7.0%↑ +7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 60.0% | 3.9d | 7.0% |
| 2022/23 | 60.0% | 3.8d | 0.0% |
| 2021/22 | 50.0% | 2.0d | 0.0% |
| 2020/21 | 15.4% | 2.2d | 8.0% |
| 2018/19 | 30.8% | 1.2d | 17.3% |
| 2017/18 | 64.3% | 1.4d | 7.8% |
| 2016/17 | 86.7% | 5.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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