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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants15
Support Staff34
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.3
Teacher FTE
Nat: 20.6
24.1:1↓ -1.5
Pupil:Teacher Ratio
21.93
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
34
Other Support Staff
66
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 | 17 | |
| Teaching Assistants | 12.79 | 15 | |
| Other Support Staff | 21.93 | 34 | |
| Total Workforce | 51.7 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
52.9%↑ +2.9
Teacher Absence %
Nat: 5.1d
3d
Teacher Absence Days
Nat: 14.8%
23.8%↑ +0.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 52.9% | 3.0d | 23.8% |
| 2022/23 | 50.0% | 3.4d | 22.9% |
| 2021/22 | 52.6% | 3.7d | 5.4% |
| 2020/21 | 35.3% | 3.1d | 15.8% |
| 2018/19 | 65.0% | 3.5d | 20.8% |
| 2017/18 | 5.3% | 0.1d | 22.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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