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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.0 pupil-to-teacher ratio
Teaching Assistants13
Support Staff35
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.4↓ -1
Teacher FTE
Nat: 20.6
25.0:1↑ +1.2
Pupil:Teacher Ratio
13.94
Support Staff FTE
Nat avg
16.6:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
13
Total TAs (headcount)
35
Other Support Staff
68
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 | 17.4 | 20 | |
| Teaching Assistants | 8.73 | 13 | |
| Other Support Staff | 13.94 | 35 | |
| Total Workforce | 40.1 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.7%↓ -16.6
Teacher Absence %
Nat: 5.1d
4.1d
Teacher Absence Days
Nat: 14.8%
29.8%↑ +7.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.7% | 4.1d | 29.8% |
| 2022/23 | 58.3% | 2.8d | 22.2% |
| 2021/22 | 78.3% | 5.6d | 11.7% |
| 2020/21 | 50.0% | 3.3d | 0.0% |
| 2018/19 | 29.2% | 1.0d | 12.6% |
| 2017/18 | 29.2% | 1.2d | 1.9% |
| 2016/17 | 32.0% | 1.8d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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