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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants14
Support Staff31
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.98↓ -1
Teacher FTE
Nat: 20.6
21.8:1↓ -0.1
Pupil:Teacher Ratio
15.88
Support Staff FTE
Nat avg
14.0:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
14
Total TAs (headcount)
31
Other Support Staff
63
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 | 16.98 | 18 | |
| Teaching Assistants | 8.3 | 14 | |
| Other Support Staff | 15.88 | 31 | |
| Total Workforce | 41.2 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↓ -1.5
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.1%↑ +5.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.0d | 11.1% |
| 2022/23 | 73.7% | 4.7d | 5.6% |
| 2021/22 | 70.0% | 11.9d | 20.4% |
| 2020/21 | 66.7% | 5.7d | 0.0% |
| 2018/19 | 78.9% | 4.4d | 4.8% |
| 2017/18 | 77.8% | 3.0d | 12.7% |
| 2016/17 | 86.4% | 5.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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