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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
31.2 pupil-to-teacher ratio
Teaching Assistants25
Support Staff45
Headcount85
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
14↓ -2.4
Teacher FTE
Nat: 20.6
31.2:1↑ +4.8
Pupil:Teacher Ratio
33.19
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
15
Total Teachers (headcount)
25
Total TAs (headcount)
45
Other Support Staff
85
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 | 15 | |
| Teaching Assistants | 22.41 | 25 | |
| Other Support Staff | 33.19 | 45 | |
| Total Workforce | 69.6 | 85 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
66.7%↓ -1.7
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
32.9%↑ +10
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 66.7% | 3.3d | 32.9% |
| 2022/23 | 68.4% | 7.8d | 22.9% |
| 2021/22 | 69.6% | 5.7d | 36.0% |
| 2020/21 | 60.0% | 18.0d | 12.3% |
| 2018/19 | 63.2% | 2.6d | 5.6% |
| 2017/18 | 78.9% | 11.6d | 11.1% |
| 2016/17 | 68.2% | 6.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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