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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.3 pupil-to-teacher ratio
Teaching Assistants20
Support Staff27
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.4
Teacher FTE
Nat: 20.6
21.3:1— 0
Pupil:Teacher Ratio
14.25
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
20
Total TAs (headcount)
27
Other Support Staff
65
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 | 18 | |
| Teaching Assistants | 11.39 | 20 | |
| Other Support Staff | 14.25 | 27 | |
| Total Workforce | 39.6 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
31.6%↓ -39
Teacher Absence %
Nat: 5.1d
2.4d
Teacher Absence Days
Nat: 14.8%
18.1%↑ +10.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 31.6% | 2.4d | 18.1% |
| 2022/23 | 70.6% | 13.3d | 7.4% |
| 2021/22 | 83.3% | 9.4d | 11.9% |
| 2020/21 | 73.7% | 8.7d | 19.1% |
| 2018/19 | 64.7% | 5.9d | 33.3% |
| 2017/18 | 66.7% | 12.6d | 4.5% |
| 2016/17 | 66.7% | 7.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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