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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.1 pupil-to-teacher ratio
Teaching Assistants14
Support Staff33
Headcount67
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.07↓ -1
Teacher FTE
Nat: 20.6
19.1:1↑ +0.4
Pupil:Teacher Ratio
19.34
Support Staff FTE
Nat avg
11.4:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
14
Total TAs (headcount)
33
Other Support Staff
67
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 | 17.07 | 20 | |
| Teaching Assistants | 11.45 | 14 | |
| Other Support Staff | 19.34 | 33 | |
| Total Workforce | 47.9 | 67 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
80.0%↑ +5
Teacher Absence %
Nat: 5.1d
12.8d
Teacher Absence Days
Nat: 14.8%
5.5%↓ -0.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 80.0% | 12.8d | 5.5% |
| 2022/23 | 75.0% | 4.8d | 5.6% |
| 2021/22 | 81.0% | 12.9d | 0.0% |
| 2020/21 | 38.1% | 2.1d | 5.3% |
| 2018/19 | 34.8% | 5.3d | 11.9% |
| 2017/18 | 35.0% | 2.0d | 11.8% |
| 2016/17 | 61.9% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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