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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
17.7 pupil-to-teacher ratio
Teaching Assistants26
Support Staff35
Headcount79
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12↓ -0.3
Teacher FTE
Nat: 20.6
17.7:1↓ -0.3
Pupil:Teacher Ratio
20.24
Support Staff FTE
Nat avg
7.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
26
Total TAs (headcount)
35
Other Support Staff
79
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 | 12 | 18 | |
| Teaching Assistants | 16.44 | 26 | |
| Other Support Staff | 20.24 | 35 | |
| Total Workforce | 48.7 | 79 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +26.8
Teacher Absence %
Nat: 5.1d
8.6d
Teacher Absence Days
Nat: 14.8%
42.7%↑ +16.5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 8.6d | 42.7% |
| 2022/23 | 43.8% | 2.0d | 26.2% |
| 2021/22 | 75.0% | 4.3d | 20.3% |
| 2020/21 | 21.1% | 0.7d | 16.0% |
| 2018/19 | 62.5% | 3.2d | 35.6% |
| 2017/18 | 42.1% | 3.9d | 26.5% |
| 2016/17 | 61.1% | 3.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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