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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
16.8 pupil-to-teacher ratio
Teaching Assistants13
Support Staff33
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.8↓ -0.7
Teacher FTE
Nat: 20.6
16.8:1↓ -1.2
Pupil:Teacher Ratio
19.46
Support Staff FTE
Nat avg
9.6:1
Pupil:Adult Ratio
25
Total Teachers (headcount)
13
Total TAs (headcount)
33
Other Support Staff
71
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 | 17.8 | 25 | |
| Teaching Assistants | 11.55 | 13 | |
| Other Support Staff | 19.46 | 33 | |
| Total Workforce | 48.8 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.2%↑ +13.2
Teacher Absence %
Nat: 5.1d
4.9d
Teacher Absence Days
Nat: 14.8%
3.2%↑ +3.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.2% | 4.9d | 3.2% |
| 2022/23 | 55.0% | 2.0d | 0.0% |
| 2021/22 | 77.3% | 3.9d | 12.0% |
| 2020/21 | 50.0% | 2.6d | 6.8% |
| 2018/19 | 43.5% | 2.5d | 6.9% |
| 2017/18 | 52.2% | 6.0d | 17.2% |
| 2016/17 | 50.0% | 2.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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