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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
24.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff22
Headcount53
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.66↑ +0.9
Teacher FTE
Nat: 20.6
24.1:1↓ -0.6
Pupil:Teacher Ratio
13.11
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
10
Total TAs (headcount)
22
Other Support Staff
53
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 | 17.66 | 21 | |
| Teaching Assistants | 7.75 | 10 | |
| Other Support Staff | 13.11 | 22 | |
| Total Workforce | 38.5 | 53 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↑ +0.9
Teacher Absence %
Nat: 5.1d
7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.0d | 0.0% |
| 2022/23 | 82.4% | 7.5d | 14.2% |
| 2021/22 | 38.1% | 1.4d | 11.5% |
| 2020/21 | 31.8% | 4.0d | 16.3% |
| 2018/19 | 58.3% | 5.5d | 6.0% |
| 2017/18 | 64.7% | 10.6d | 10.7% |
| 2016/17 | 52.9% | 4.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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