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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
24.2 pupil-to-teacher ratio
Teaching Assistants10
Support Staff31
Headcount59
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.1↓ -1
Teacher FTE
Nat: 20.6
24.2:1↑ +1.3
Pupil:Teacher Ratio
17.57
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
10
Total TAs (headcount)
31
Other Support Staff
59
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 | 17.1 | 18 | |
| Teaching Assistants | 9.6 | 10 | |
| Other Support Staff | 17.57 | 31 | |
| Total Workforce | 44.3 | 59 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
78.6%↑ +2.1
Teacher Absence %
Nat: 5.1d
7.1d
Teacher Absence Days
Nat: 14.8%
5.5%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 78.6% | 7.1d | 5.5% |
| 2022/23 | 76.5% | 1.5d | 5.5% |
| 2021/22 | 85.0% | 5.5d | 9.3% |
| 2020/21 | 42.1% | 8.6d | 0.0% |
| 2018/19 | 31.6% | 2.5d | 5.4% |
| 2017/18 | 55.6% | 8.5d | 11.4% |
| 2016/17 | 45.0% | 9.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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