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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
17.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff29
Headcount60
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↑ +2
Teacher FTE
Nat: 20.6
17.6:1↓ -4
Pupil:Teacher Ratio
19.41
Support Staff FTE
Nat avg
10.3:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
13
Total TAs (headcount)
29
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 | 18 | |
| Teaching Assistants | 10.03 | 13 | |
| Other Support Staff | 19.41 | 29 | |
| Total Workforce | 46.4 | 60 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
70.6%↑ +23.2
Teacher Absence %
Nat: 5.1d
6d
Teacher Absence Days
Nat: 14.8%
5.3%↓ -15.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 70.6% | 6.0d | 5.3% |
| 2022/23 | 47.4% | 2.5d | 20.4% |
| 2021/22 | 45.0% | 5.6d | 10.3% |
| 2020/21 | 52.2% | 7.4d | 13.0% |
| 2018/19 | 77.3% | 8.7d | 14.4% |
| 2017/18 | 63.6% | 1.6d | 44.6% |
| 2015/16 | 42.3% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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