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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
16
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants7
Support Staff15
Headcount39
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
16↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -0.9
Pupil:Teacher Ratio
11.2
Support Staff FTE
Nat avg
13.8:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
7
Total TAs (headcount)
15
Other Support Staff
39
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 | 16 | 17 | |
| Teaching Assistants | 4.74 | 7 | |
| Other Support Staff | 11.2 | 15 | |
| Total Workforce | 31.9 | 39 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
37.0%↓ -6.5
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
57.1%↑ +15.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 37.0% | 1.8d | 57.1% |
| 2022/23 | 43.5% | 1.2d | 41.2% |
| 2021/22 | 27.8% | 0.6d | 22.6% |
| 2020/21 | 26.3% | 1.8d | 37.7% |
| 2018/19 | 35.3% | 1.2d | 15.0% |
| 2017/18 | 36.8% | 5.5d | 43.2% |
| National Avg | 60.7% | 5.1d | 14.8% |
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