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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants39
Support Staff41
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15— 0
Teacher FTE
Nat: 20.6
18.1:1↓ -1
Pupil:Teacher Ratio
22.61
Support Staff FTE
Nat avg
6.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
39
Total TAs (headcount)
41
Other Support Staff
98
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 | 15 | 18 | |
| Teaching Assistants | 21.91 | 39 | |
| Other Support Staff | 22.61 | 41 | |
| Total Workforce | 59.5 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +12.5
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
6.6%↑ +6.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 2.5d | 6.6% |
| 2022/23 | 62.5% | 2.4d | 0.0% |
| 2021/22 | 81.3% | 6.4d | 0.0% |
| 2020/21 | 60.0% | 4.4d | 13.8% |
| 2018/19 | 62.5% | 2.3d | 7.4% |
| 2017/18 | 35.3% | 1.4d | 28.4% |
| 2016/17 | 57.9% | 5.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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