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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff41
Headcount76
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -5.8
Teacher FTE
Nat: 20.6
18.0:1↑ +2.1
Pupil:Teacher Ratio
21.09
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
41
Other Support Staff
76
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 | 13.44 | 18 | |
| Other Support Staff | 21.09 | 41 | |
| Total Workforce | 51.5 | 76 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
69.6%↑ +4.4
Teacher Absence %
Nat: 5.1d
5.4d
Teacher Absence Days
Nat: 14.8%
30.7%↑ +9.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 69.6% | 5.4d | 30.7% |
| 2022/23 | 65.2% | 5.9d | 21.5% |
| 2021/22 | 51.9% | 4.4d | 12.4% |
| 2020/21 | 22.7% | 0.5d | 15.6% |
| 2018/19 | 20.0% | 0.6d | 16.4% |
| 2017/18 | 20.0% | 2.0d | 34.2% |
| 2016/17 | 44.4% | 0.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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