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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
38.4 pupil-to-teacher ratio
Teaching Assistants5
Support Staff23
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -1.6
Teacher FTE
Nat: 20.6
38.4:1↑ +7.3
Pupil:Teacher Ratio
12.45
Support Staff FTE
Nat avg
19.4:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
5
Total TAs (headcount)
23
Other Support Staff
46
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 | 18 | |
| Teaching Assistants | 5 | 5 | |
| Other Support Staff | 12.45 | 23 | |
| Total Workforce | 34.5 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
65.0%↑ +15
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
20.4%↑ +3.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 65.0% | 1.8d | 20.4% |
| 2022/23 | 50.0% | 1.5d | 17.0% |
| 2021/22 | 72.7% | 4.8d | 26.6% |
| 2020/21 | 11.1% | 1.0d | 28.8% |
| 2018/19 | 37.0% | 6.4d | 35.1% |
| 2017/18 | 38.5% | 1.5d | 33.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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