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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
13
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants27
Support Staff32
Headcount73
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.4— 0
Teacher FTE
Nat: 20.6
22.6:1— 0
Pupil:Teacher Ratio
18.85
Support Staff FTE
Nat avg
10.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
27
Total TAs (headcount)
32
Other Support Staff
73
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 | 13.4 | 14 | |
| Teaching Assistants | 15.28 | 27 | |
| Other Support Staff | 18.85 | 32 | |
| Total Workforce | 47.5 | 73 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +8
Teacher Absence %
Nat: 5.1d
3.1d
Teacher Absence Days
Nat: 14.8%
14.9%↑ +2.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 3.1d | 14.9% |
| 2022/23 | 70.6% | 3.5d | 12.5% |
| 2021/22 | 77.3% | 6.3d | 20.7% |
| 2020/21 | 23.8% | 0.6d | 13.9% |
| 2018/19 | 58.8% | 1.4d | 0.0% |
| 2017/18 | 61.1% | 2.6d | 3.1% |
| 2016/17 | 31.6% | 0.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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