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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.6 pupil-to-teacher ratio
Teaching Assistants16
Support Staff22
Headcount55
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +1
Teacher FTE
Nat: 20.6
16.6:1↓ -1.7
Pupil:Teacher Ratio
19.04
Support Staff FTE
Nat avg
9.1:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
16
Total TAs (headcount)
22
Other Support Staff
55
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 | 17 | |
| Teaching Assistants | 14.03 | 16 | |
| Other Support Staff | 19.04 | 22 | |
| Total Workforce | 50.1 | 55 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
62.5%↑ +21.3
Teacher Absence %
Nat: 5.1d
2.5d
Teacher Absence Days
Nat: 14.8%
12.5%↓ -6.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 62.5% | 2.5d | 12.5% |
| 2022/23 | 41.2% | 1.6d | 18.8% |
| 2021/22 | 27.8% | 1.9d | 23.8% |
| 2020/21 | 15.8% | 3.3d | 23.5% |
| 2018/19 | 68.4% | 4.3d | 46.7% |
| 2017/18 | 44.4% | 3.6d | 17.6% |
| 2016/17 | 33.3% | 2.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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