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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
14.5 pupil-to-teacher ratio
Teaching Assistants20
Support Staff26
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +3
Teacher FTE
Nat: 20.6
14.5:1↓ -5.4
Pupil:Teacher Ratio
17.61
Support Staff FTE
Nat avg
7.1:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
20
Total TAs (headcount)
26
Other Support Staff
60
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 | 13.6 | 14 | |
| Teaching Assistants | 13.83 | 20 | |
| Other Support Staff | 17.61 | 26 | |
| Total Workforce | 45.0 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↓ -21.4
Teacher Absence %
Nat: 5.1d
4.2d
Teacher Absence Days
Nat: 14.8%
9.4%↓ -15.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 4.2d | 9.4% |
| 2022/23 | 100.0% | 11.0d | 24.6% |
| 2021/22 | 75.0% | 3.9d | 0.0% |
| 2020/21 | 35.7% | 3.2d | 12.9% |
| 2018/19 | 53.8% | 2.4d | 14.0% |
| 2017/18 | 70.0% | 7.3d | 31.9% |
| 2016/17 | 42.9% | 5.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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