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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.3 pupil-to-teacher ratio
Teaching Assistants18
Support Staff25
Headcount63
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -6.1
Teacher FTE
Nat: 20.6
19.3:1↑ +4.1
Pupil:Teacher Ratio
14.99
Support Staff FTE
Nat avg
11.7:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
18
Total TAs (headcount)
25
Other Support Staff
63
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 | 20 | |
| Teaching Assistants | 11.08 | 18 | |
| Other Support Staff | 14.99 | 25 | |
| Total Workforce | 43.1 | 63 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
100.0%↑ +52.6
Teacher Absence %
Nat: 5.1d
7.3d
Teacher Absence Days
Nat: 14.8%
26.0%↑ +16.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 100.0% | 7.3d | 26.0% |
| 2022/23 | 47.4% | 4.3d | 9.7% |
| 2021/22 | 58.3% | 5.5d | 12.7% |
| 2020/21 | 4.3% | 0.0d | 0.0% |
| 2017/18 | 5.9% | 0.1d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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