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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
30.1 pupil-to-teacher ratio
Teaching Assistants13
Support Staff52
Headcount82
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
30.1:1↑ +1.3
Pupil:Teacher Ratio
22.95
Support Staff FTE
Nat avg
15.7:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
13
Total TAs (headcount)
52
Other Support Staff
82
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 | 9.47 | 13 | |
| Other Support Staff | 22.95 | 52 | |
| Total Workforce | 49.4 | 82 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.2%↑ +14.3
Teacher Absence %
Nat: 5.1d
4d
Teacher Absence Days
Nat: 14.8%
11.8%↓ -10.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.2% | 4.0d | 11.8% |
| 2022/23 | 57.9% | 3.3d | 22.2% |
| 2021/22 | 100.0% | 9.0d | 14.4% |
| 2020/21 | 50.0% | 1.3d | 5.6% |
| 2018/19 | 75.0% | 3.0d | 28.6% |
| 2017/18 | 47.6% | 1.9d | 12.7% |
| 2016/17 | 57.1% | 6.6d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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