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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.2 pupil-to-teacher ratio
Teaching Assistants5
Support Staff37
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2↓ -1.6
Teacher FTE
Nat: 20.6
21.2:1↑ +1.3
Pupil:Teacher Ratio
17.45
Support Staff FTE
Nat avg
11.9:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
5
Total TAs (headcount)
37
Other Support Staff
60
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 | 17.2 | 18 | |
| Teaching Assistants | 3.05 | 5 | |
| Other Support Staff | 17.45 | 37 | |
| Total Workforce | 37.7 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
57.1%↓ -5.4
Teacher Absence %
Nat: 5.1d
7.2d
Teacher Absence Days
Nat: 14.8%
21.3%↑ +21.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 57.1% | 7.2d | 21.3% |
| 2022/23 | 62.5% | 3.1d | 0.0% |
| 2021/22 | 94.1% | 6.1d | 10.8% |
| 2020/21 | 83.3% | 10.7d | 5.4% |
| 2018/19 | 44.4% | 1.0d | 6.2% |
| 2017/18 | 45.0% | 1.8d | 5.5% |
| 2016/17 | 22.2% | 1.2d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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