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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
16.3 pupil-to-teacher ratio
Teaching Assistants9
Support Staff15
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.17↑ +0.6
Teacher FTE
Nat: 20.6
16.3:1— 0
Pupil:Teacher Ratio
13.72
Support Staff FTE
Nat avg
9.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
9
Total TAs (headcount)
15
Other Support Staff
43
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 | 19 | |
| Teaching Assistants | 8.45 | 9 | |
| Other Support Staff | 13.72 | 15 | |
| Total Workforce | 39.3 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↑ +10
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
6.0%↓ -21.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 6.0% |
| 2022/23 | 40.0% | 1.6d | 27.2% |
| 2021/22 | 57.1% | 11.5d | 41.2% |
| 2020/21 | 58.3% | 3.5d | 31.2% |
| 2018/19 | 56.3% | 5.3d | 20.0% |
| 2017/18 | 66.7% | 9.7d | 46.2% |
| 2016/17 | 41.2% | 15.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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