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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
23.0 pupil-to-teacher ratio
Teaching Assistants31
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2.6
Teacher FTE
Nat: 20.6
23.0:1— 0
Pupil:Teacher Ratio
26.92
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
31
Total TAs (headcount)
45
Other Support Staff
96
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 | 17 | 20 | |
| Teaching Assistants | 20.03 | 31 | |
| Other Support Staff | 26.92 | 45 | |
| Total Workforce | 64.0 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
53.3%↓ -3.8
Teacher Absence %
Nat: 5.1d
1.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -7.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 53.3% | 1.5d | 0.0% |
| 2022/23 | 57.1% | 1.6d | 7.9% |
| 2018/19 | 16.7% | 1.0d | 14.9% |
| 2017/18 | 70.0% | 1.6d | 0.0% |
| 2016/17 | 12.5% | 0.1d | — |
| 2015/16 | 83.3% | 17.2d | — |
| 2014/15 | 20.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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