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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.3 pupil-to-teacher ratio
Teaching Assistants10
Support Staff21
Headcount50
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16.6↓ -2.2
Teacher FTE
Nat: 20.6
17.3:1↑ +1.3
Pupil:Teacher Ratio
12.75
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
10
Total TAs (headcount)
21
Other Support Staff
50
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 | 16.6 | 19 | |
| Teaching Assistants | 8.1 | 10 | |
| Other Support Staff | 12.75 | 21 | |
| Total Workforce | 37.5 | 50 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.4%↓ -26.5
Teacher Absence %
Nat: 5.1d
1.7d
Teacher Absence Days
Nat: 14.8%
23.4%↑ +11.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.4% | 1.7d | 23.4% |
| 2022/23 | 78.9% | 5.9d | 12.3% |
| 2021/22 | 52.9% | 7.7d | 15.4% |
| 2020/21 | 38.5% | 0.8d | 26.3% |
| 2018/19 | 50.0% | 1.7d | 8.8% |
| 2017/18 | 40.0% | 1.3d | 39.0% |
| 2016/17 | 38.5% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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