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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants24
Support Staff46
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.8— 0
Teacher FTE
Nat: 20.6
21.1:1— 0
Pupil:Teacher Ratio
23.74
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
24
Total TAs (headcount)
46
Other Support Staff
85
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 | 14.8 | 15 | |
| Teaching Assistants | 17.53 | 24 | |
| Other Support Staff | 23.74 | 46 | |
| Total Workforce | 56.1 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.5%↓ -18.5
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -10.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.5% | 5.2d | 0.0% |
| 2022/23 | 80.0% | 12.5d | 10.1% |
| 2021/22 | 66.7% | 5.3d | 16.3% |
| 2020/21 | 70.6% | 9.3d | 4.2% |
| 2018/19 | 75.0% | 21.0d | 7.2% |
| 2017/18 | 50.0% | 2.5d | 4.3% |
| 2016/17 | 70.6% | 10.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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