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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants14
Support Staff41
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23↑ +2
Teacher FTE
Nat: 20.6
16.3:1↓ -2.5
Pupil:Teacher Ratio
14.79
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
14
Total TAs (headcount)
41
Other Support Staff
79
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 | 23 | 24 | |
| Teaching Assistants | 12.3 | 14 | |
| Other Support Staff | 14.79 | 41 | |
| Total Workforce | 50.1 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -16.6
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
14.3%↑ +9.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 1.7d | 14.3% |
| 2022/23 | 73.7% | 4.5d | 5.0% |
| 2021/22 | 70.0% | 6.1d | 16.7% |
| 2020/21 | 60.0% | 6.4d | 3.3% |
| 2018/19 | 66.7% | 6.4d | 5.9% |
| 2017/18 | 75.0% | 2.1d | 0.0% |
| 2016/17 | 40.0% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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