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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
21.1 pupil-to-teacher ratio
Teaching Assistants20
Support Staff36
Headcount72
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.01— 0
Teacher FTE
Nat: 20.6
21.1:1↓ -0.3
Pupil:Teacher Ratio
18.54
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
36
Other Support Staff
72
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 | 14.01 | 16 | |
| Teaching Assistants | 14.68 | 20 | |
| Other Support Staff | 18.54 | 36 | |
| Total Workforce | 47.2 | 72 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
58.8%↓ -4.4
Teacher Absence %
Nat: 5.1d
7.9d
Teacher Absence Days
Nat: 14.8%
7.1%↓ -11.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 58.8% | 7.9d | 7.1% |
| 2022/23 | 63.2% | 7.6d | 18.8% |
| 2021/22 | 83.3% | 4.6d | 6.2% |
| 2020/21 | 38.9% | 8.6d | 0.0% |
| 2018/19 | 52.6% | 4.1d | 11.9% |
| 2017/18 | 77.8% | 5.7d | 9.7% |
| 2016/17 | 82.4% | 5.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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