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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
15
Teachers (FTE)
22.9 pupil-to-teacher ratio
Teaching Assistants33
Support Staff69
Headcount120
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
15↓ -1
Teacher FTE
Nat: 20.6
22.9:1↑ +0.3
Pupil:Teacher Ratio
22.44
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
33
Total TAs (headcount)
69
Other Support Staff
120
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 | 15 | 18 | |
| Teaching Assistants | 10.74 | 33 | |
| Other Support Staff | 22.44 | 69 | |
| Total Workforce | 48.2 | 120 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
61.1%— 0
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
6.2%↓ -11
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 61.1% | 4.1d | 6.2% |
| 2022/23 | 61.1% | 3.7d | 17.2% |
| 2021/22 | 58.3% | 5.0d | 7.3% |
| 2020/21 | 30.4% | 9.2d | 11.2% |
| 2018/19 | 65.0% | 2.0d | 5.6% |
| 2017/18 | 60.9% | 10.1d | 17.3% |
| 2016/17 | 50.0% | 1.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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