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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants17
Support Staff32
Headcount66
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.8
Teacher FTE
Nat: 20.6
19.0:1↓ -1.5
Pupil:Teacher Ratio
20.03
Support Staff FTE
Nat avg
9.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
32
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 | 14.07 | 17 | |
| Other Support Staff | 20.03 | 32 | |
| Total Workforce | 51.1 | 66 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
26.3%↓ -18.7
Teacher Absence %
Nat: 5.1d
0.5d
Teacher Absence Days
Nat: 14.8%
18.5%↓ -14.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 26.3% | 0.5d | 18.5% |
| 2022/23 | 45.0% | 11.1d | 33.0% |
| 2021/22 | 60.0% | 2.0d | 29.9% |
| 2020/21 | 35.3% | 0.8d | 8.2% |
| 2018/19 | 40.9% | 2.8d | 40.5% |
| 2017/18 | 56.5% | 3.3d | 45.1% |
| 2016/17 | 50.0% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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