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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
12.8 pupil-to-teacher ratio
Teaching Assistants17
Support Staff52
Headcount86
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
12.8:1↑ +0.3
Pupil:Teacher Ratio
22.52
Support Staff FTE
Nat avg
6.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
17
Total TAs (headcount)
52
Other Support Staff
86
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 | 17 | |
| Teaching Assistants | 15.1 | 17 | |
| Other Support Staff | 22.52 | 52 | |
| Total Workforce | 54.6 | 86 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.0%↑ +28.3
Teacher Absence %
Nat: 5.1d
11.1d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.0% | 11.1d | 0.0% |
| 2022/23 | 46.7% | 2.4d | 5.6% |
| 2021/22 | 37.5% | 10.2d | 0.0% |
| 2020/21 | 26.7% | 5.8d | 6.7% |
| 2018/19 | 27.3% | 1.6d | 12.5% |
| 2017/18 | 38.1% | 4.6d | 36.8% |
| 2016/17 | 52.6% | 8.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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