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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
20.2 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount92
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.4
Teacher FTE
Nat: 20.6
20.2:1↑ +0.2
Pupil:Teacher Ratio
22.36
Support Staff FTE
Nat avg
8.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
92
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 | 16 | |
| Teaching Assistants | 16.66 | 31 | |
| Other Support Staff | 22.36 | 45 | |
| Total Workforce | 53.0 | 92 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
64.7%— 0
Teacher Absence %
Nat: 5.1d
4.8d
Teacher Absence Days
Nat: 14.8%
20.8%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 64.7% | 4.8d | 20.8% |
| 2022/23 | 64.7% | 6.3d | 13.2% |
| 2021/22 | 33.3% | 2.1d | 21.3% |
| 2020/21 | 38.9% | 2.7d | 3.0% |
| 2018/19 | 80.0% | 4.6d | 8.0% |
| 2017/18 | 76.5% | 2.8d | 12.9% |
| 2016/17 | 52.9% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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