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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.0 pupil-to-teacher ratio
Teaching Assistants25
Support Staff29
Headcount69
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -0.5
Teacher FTE
Nat: 20.6
22.0:1↑ +1.3
Pupil:Teacher Ratio
18.59
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
29
Other Support Staff
69
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 | 15 | |
| Teaching Assistants | 15.59 | 25 | |
| Other Support Staff | 18.59 | 29 | |
| Total Workforce | 48.2 | 69 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
71.4%↓ -3.6
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
13.8%↑ +7.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 71.4% | 3.0d | 13.8% |
| 2022/23 | 75.0% | 20.3d | 6.5% |
| 2021/22 | 43.8% | 5.6d | 0.0% |
| 2020/21 | 33.3% | 1.4d | 14.0% |
| 2018/19 | 40.0% | 7.6d | 7.2% |
| 2017/18 | 73.3% | 6.7d | 7.2% |
| 2016/17 | 31.3% | 3.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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