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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants29
Support Staff45
Headcount89
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.58↑ +1
Teacher FTE
Nat: 20.6
25.0:1↓ -0.8
Pupil:Teacher Ratio
22.97
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
29
Total TAs (headcount)
45
Other Support Staff
89
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 | 13.58 | 15 | |
| Teaching Assistants | 19.15 | 29 | |
| Other Support Staff | 22.97 | 45 | |
| Total Workforce | 55.7 | 89 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -7.1
Teacher Absence %
Nat: 5.1d
8.9d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 8.9d | 0.0% |
| 2022/23 | 57.1% | 3.2d | 0.0% |
| 2021/22 | 71.4% | 4.0d | 8.8% |
| 2020/21 | 37.5% | 2.1d | 14.5% |
| 2018/19 | 50.0% | 1.9d | 0.0% |
| 2017/18 | 57.1% | 2.5d | 6.8% |
| 2016/17 | 42.9% | 4.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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