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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
22.5 pupil-to-teacher ratio
Teaching Assistants19
Support Staff33
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.6↑ +1
Teacher FTE
Nat: 20.6
22.5:1↓ -1.7
Pupil:Teacher Ratio
19.48
Support Staff FTE
Nat avg
10.5:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
19
Total TAs (headcount)
33
Other Support Staff
66
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 | 14.69 | 19 | |
| Other Support Staff | 19.48 | 33 | |
| Total Workforce | 47.8 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -5
Teacher Absence %
Nat: 5.1d
12.3d
Teacher Absence Days
Nat: 14.8%
7.9%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 12.3d | 7.9% |
| 2022/23 | 46.7% | 1.6d | 7.9% |
| 2021/22 | 60.0% | 4.4d | 15.6% |
| 2020/21 | 42.9% | 0.9d | 0.0% |
| 2018/19 | 69.2% | 2.2d | 0.0% |
| 2017/18 | 38.5% | 1.4d | 0.0% |
| 2016/17 | 64.3% | 3.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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