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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
34
Teachers (FTE)
17.5 pupil-to-teacher ratio
Teaching Assistants10
Support Staff27
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
34— 0
Teacher FTE
Nat: 20.6
17.5:1↓ -2.8
Pupil:Teacher Ratio
23.42
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
10
Total TAs (headcount)
27
Other Support Staff
71
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 | 34 | 34 | |
| Teaching Assistants | 9.42 | 10 | |
| Other Support Staff | 23.42 | 27 | |
| Total Workforce | 66.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.1%↓ -16.5
Teacher Absence %
Nat: 5.1d
9d
Teacher Absence Days
Nat: 14.8%
50.0%↓ -2.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.1% | 9.0d | 50.0% |
| 2022/23 | 81.6% | 7.5d | 52.8% |
| 2021/22 | 78.3% | 7.7d | 48.6% |
| 2020/21 | 79.2% | 5.8d | 39.1% |
| 2018/19 | 1.9% | 0.1d | 75.0% |
| 2015/16 | 20.0% | 1.0d | — |
| 2014/15 | 11.5% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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