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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
21.8 pupil-to-teacher ratio
Teaching Assistants15
Support Staff24
Headcount56
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17↓ -4.8
Teacher FTE
Nat: 20.6
21.8:1↑ +4
Pupil:Teacher Ratio
20.46
Support Staff FTE
Nat avg
11.6:1
Pupil:Adult Ratio
17
Total Teachers (headcount)
15
Total TAs (headcount)
24
Other Support Staff
56
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 | 13.93 | 15 | |
| Other Support Staff | 20.46 | 24 | |
| Total Workforce | 51.4 | 56 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
40.0%↓ -46.4
Teacher Absence %
Nat: 5.1d
5.2d
Teacher Absence Days
Nat: 14.8%
35.8%↑ +14.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 40.0% | 5.2d | 35.8% |
| 2022/23 | 86.4% | 13.7d | 21.2% |
| 2021/22 | 78.3% | 9.5d | 13.5% |
| 2020/21 | 59.1% | 2.7d | 4.7% |
| 2018/19 | 35.7% | 1.1d | 9.5% |
| 2017/18 | 50.0% | 0.6d | 42.9% |
| National Avg | 60.7% | 5.1d | 14.8% |
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