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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 Assistants16
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14.09↓ -2.5
Teacher FTE
Nat: 20.6
22.5:1↑ +3
Pupil:Teacher Ratio
17.17
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
35
Other Support Staff
68
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 | 14.09 | 17 | |
| Teaching Assistants | 10.8 | 16 | |
| Other Support Staff | 17.17 | 35 | |
| Total Workforce | 42.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
77.8%↑ +24.9
Teacher Absence %
Nat: 5.1d
4.5d
Teacher Absence Days
Nat: 14.8%
24.1%↑ +14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 77.8% | 4.5d | 24.1% |
| 2022/23 | 52.9% | 6.5d | 9.9% |
| 2021/22 | 56.3% | 3.9d | 0.0% |
| 2020/21 | 31.3% | 1.1d | 0.0% |
| 2018/19 | 35.3% | 1.9d | 6.0% |
| 2017/18 | 37.5% | 2.1d | 11.3% |
| 2016/17 | 53.3% | 1.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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