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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
14
Teachers (FTE)
10.0 pupil-to-teacher ratio
Teaching Assistants20
Support Staff28
Headcount64
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
13.85↑ +1.8
Teacher FTE
Nat: 20.6
10.0:1↓ -1.7
Pupil:Teacher Ratio
22.05
Support Staff FTE
Nat avg
3.8:1
Pupil:Adult Ratio
16
Total Teachers (headcount)
20
Total TAs (headcount)
28
Other Support Staff
64
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 | 13.85 | 16 | |
| Teaching Assistants | 18.42 | 20 | |
| Other Support Staff | 22.05 | 28 | |
| Total Workforce | 54.3 | 64 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↓ -10.8
Teacher Absence %
Nat: 5.1d
2.7d
Teacher Absence Days
Nat: 14.8%
8.3%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.7d | 8.3% |
| 2022/23 | 73.3% | 10.5d | 8.3% |
| 2021/22 | 78.6% | 9.1d | 0.0% |
| 2020/21 | 58.8% | 8.6d | 14.2% |
| 2018/19 | 56.3% | 3.8d | 0.0% |
| 2017/18 | 62.5% | 7.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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