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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.9 pupil-to-teacher ratio
Teaching Assistants16
Support Staff33
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.6
Teacher FTE
Nat: 20.6
18.9:1↓ -1.4
Pupil:Teacher Ratio
21.02
Support Staff FTE
Nat avg
10.9:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
33
Other Support Staff
68
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 | 11.67 | 16 | |
| Other Support Staff | 21.02 | 33 | |
| Total Workforce | 49.7 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
55.0%↓ -2.9
Teacher Absence %
Nat: 5.1d
2.3d
Teacher Absence Days
Nat: 14.8%
9.7%↓ -7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 55.0% | 2.3d | 9.7% |
| 2022/23 | 57.9% | 7.2d | 16.7% |
| 2021/22 | 5.6% | 0.1d | 38.1% |
| 2020/21 | 60.0% | 4.2d | 6.5% |
| 2018/19 | 61.1% | 5.1d | 15.6% |
| National Avg | 60.7% | 5.1d | 14.8% |
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