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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.52— 0
Teacher FTE
Nat: 20.6
21.8:1↑ +0.4
Pupil:Teacher Ratio
17.02
Support Staff FTE
Nat avg
13.9:1
Pupil:Adult Ratio
23
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
70
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 | 17.52 | 23 | |
| Teaching Assistants | 8.09 | 14 | |
| Other Support Staff | 17.02 | 33 | |
| Total Workforce | 42.6 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
43.8%↓ -0.6
Teacher Absence %
Nat: 5.1d
1.3d
Teacher Absence Days
Nat: 14.8%
8.0%↓ -10.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 43.8% | 1.3d | 8.0% |
| 2022/23 | 44.4% | 1.2d | 18.3% |
| 2021/22 | 68.4% | 9.4d | 16.3% |
| 2018/19 | 42.9% | 6.4d | 22.0% |
| 2017/18 | 60.0% | 2.1d | 21.8% |
| 2016/17 | 35.0% | 2.4d | — |
| 2015/16 | 70.0% | 6.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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