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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
3.9 pupil-to-teacher ratio
Teaching Assistants19
Support Staff27
Headcount65
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.6↑ +2
Teacher FTE
Nat: 20.6
3.9:1↓ -0.5
Pupil:Teacher Ratio
21.92
Support Staff FTE
Nat avg
2.0:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
19
Total TAs (headcount)
27
Other Support Staff
65
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 | 17.6 | 19 | |
| Teaching Assistants | 16.6 | 19 | |
| Other Support Staff | 21.92 | 27 | |
| Total Workforce | 56.1 | 65 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
68.8%↑ +10
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 68.8% | 6.5d | 0.0% |
| 2022/23 | 58.8% | 6.6d | 5.0% |
| 2021/22 | 70.0% | 4.1d | 29.9% |
| 2020/21 | 40.0% | 14.2d | 18.1% |
| 2018/19 | 53.3% | 0.8d | 8.6% |
| 2017/18 | 43.8% | 1.1d | 16.0% |
| 2016/17 | 61.1% | 8.5d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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