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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
4.0 pupil-to-teacher ratio
Teaching Assistants39
Support Staff50
Headcount109
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.33↓ -0.8
Teacher FTE
Nat: 20.6
4.0:1↑ +0.6
Pupil:Teacher Ratio
24
Support Staff FTE
Nat avg
1.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
39
Total TAs (headcount)
50
Other Support Staff
109
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 | 14.33 | 20 | |
| Teaching Assistants | 20.99 | 39 | |
| Other Support Staff | 24 | 50 | |
| Total Workforce | 59.3 | 109 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↓ -22.2
Teacher Absence %
Nat: 5.1d
8.2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 8.2d | 0.0% |
| 2022/23 | 100.0% | 4.7d | 0.0% |
| 2021/22 | 85.7% | 8.5d | 14.2% |
| 2020/21 | 73.3% | 7.3d | 14.6% |
| 2018/19 | 80.0% | 7.7d | 16.1% |
| 2017/18 | 71.4% | 17.0d | 0.0% |
| 2016/17 | 58.3% | 4.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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