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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants14
Support Staff44
Headcount74
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.99↓ -1
Teacher FTE
Nat: 20.6
17.9:1↓ -0.5
Pupil:Teacher Ratio
21
Support Staff FTE
Nat avg
8.9:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
14
Total TAs (headcount)
44
Other Support Staff
74
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 | 13.99 | 16 | |
| Teaching Assistants | 12.05 | 14 | |
| Other Support Staff | 21 | 44 | |
| Total Workforce | 47.0 | 74 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↓ -12.5
Teacher Absence %
Nat: 5.1d
3.6d
Teacher Absence Days
Nat: 14.8%
6.6%↓ -0.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 3.6d | 6.6% |
| 2022/23 | 87.5% | 4.0d | 6.8% |
| 2021/22 | 38.9% | 2.8d | 11.8% |
| 2020/21 | 47.1% | 1.9d | 18.2% |
| 2018/19 | 52.6% | 3.2d | 29.0% |
| 2017/18 | 63.2% | 4.9d | 11.2% |
| 2016/17 | 68.4% | 3.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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