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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff34
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.2
Teacher FTE
Nat: 20.6
20.6:1↓ -0.1
Pupil:Teacher Ratio
26.05
Support Staff FTE
Nat avg
9.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
18
Total TAs (headcount)
34
Other Support Staff
71
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 | 19 | |
| Teaching Assistants | 14.82 | 18 | |
| Other Support Staff | 26.05 | 34 | |
| Total Workforce | 57.9 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.9%↑ +0.8
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
42.7%↑ +26.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.9% | 6.5d | 42.7% |
| 2022/23 | 57.1% | 4.6d | 15.9% |
| 2021/22 | 77.3% | 5.1d | 20.1% |
| 2020/21 | 52.4% | 4.1d | 16.1% |
| 2018/19 | 61.5% | 3.5d | 21.4% |
| 2017/18 | 80.8% | 6.5d | 51.5% |
| 2016/17 | 61.9% | 2.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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