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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.1 pupil-to-teacher ratio
Teaching Assistants22
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -1
Teacher FTE
Nat: 20.6
20.1:1— 0
Pupil:Teacher Ratio
23.7
Support Staff FTE
Nat avg
8.8:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
22
Total TAs (headcount)
36
Other Support Staff
72
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 | 14 | |
| Teaching Assistants | 16.94 | 22 | |
| Other Support Staff | 23.7 | 36 | |
| Total Workforce | 54.6 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.7%↓ -2.7
Teacher Absence %
Nat: 5.1d
0.6d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -5
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.7% | 0.6d | 6.6% |
| 2022/23 | 29.4% | 2.1d | 11.6% |
| 2021/22 | 21.1% | 1.5d | 9.6% |
| 2020/21 | 5.6% | 0.0d | 5.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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