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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
22.6 pupil-to-teacher ratio
Teaching Assistants18
Support Staff45
Headcount84
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
22.6:1↑ +1
Pupil:Teacher Ratio
22.95
Support Staff FTE
Nat avg
12.0:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
18
Total TAs (headcount)
45
Other Support Staff
84
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 | 21 | |
| Teaching Assistants | 14.14 | 18 | |
| Other Support Staff | 22.95 | 45 | |
| Total Workforce | 54.1 | 84 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
50.0%↓ -10.9
Teacher Absence %
Nat: 5.1d
1.8d
Teacher Absence Days
Nat: 14.8%
5.9%↓ -8.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 50.0% | 1.8d | 5.9% |
| 2022/23 | 60.9% | 3.4d | 14.1% |
| 2021/22 | 70.8% | 4.4d | 9.4% |
| 2020/21 | 86.4% | 11.9d | 5.8% |
| 2018/19 | 47.8% | 4.8d | 16.9% |
| 2017/18 | 47.8% | 2.6d | 8.1% |
| 2016/17 | 57.1% | 2.7d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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