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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants18
Support Staff35
Headcount70
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +0.4
Teacher FTE
Nat: 20.6
20.0:1↓ -2.3
Pupil:Teacher Ratio
19.77
Support Staff FTE
Nat avg
11.2:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
18
Total TAs (headcount)
35
Other Support Staff
70
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 | 12.56 | 18 | |
| Other Support Staff | 19.77 | 35 | |
| Total Workforce | 49.3 | 70 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
76.9%↑ +19.8
Teacher Absence %
Nat: 5.1d
15.3d
Teacher Absence Days
Nat: 14.8%
9.6%↑ +1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 76.9% | 15.3d | 9.6% |
| 2022/23 | 57.1% | 11.0d | 8.6% |
| 2021/22 | 63.2% | 7.1d | 12.1% |
| 2020/21 | 38.9% | 5.1d | 4.5% |
| 2018/19 | 66.7% | 5.1d | 0.0% |
| 2017/18 | 50.0% | 2.8d | 12.5% |
| 2016/17 | 44.4% | 6.4d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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