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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
18.2 pupil-to-teacher ratio
Teaching Assistants21
Support Staff28
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.9— 0
Teacher FTE
Nat: 20.6
18.2:1↓ -0.8
Pupil:Teacher Ratio
21.12
Support Staff FTE
Nat avg
7.2:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
21
Total TAs (headcount)
28
Other Support Staff
63
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 | 12.9 | 14 | |
| Teaching Assistants | 17.04 | 21 | |
| Other Support Staff | 21.12 | 28 | |
| Total Workforce | 51.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↑ +7.7
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 4.5d | 0.0% |
| 2022/23 | 53.8% | 1.4d | 16.5% |
| 2021/22 | 75.0% | 3.0d | 8.3% |
| 2018/19 | 20.0% | 1.0d | 0.0% |
| 2017/18 | 55.6% | 1.6d | 0.0% |
| 2016/17 | 75.0% | 7.6d | — |
| 2015/16 | 27.3% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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