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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
5.9 pupil-to-teacher ratio
Teaching Assistants47
Support Staff51
Headcount116
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17— 0
Teacher FTE
Nat: 20.6
5.9:1— 0
Pupil:Teacher Ratio
44.68
Support Staff FTE
Nat avg
1.7:1
Pupil:Adult Ratio
18
Total Teachers (headcount)
47
Total TAs (headcount)
51
Other Support Staff
116
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 | 40.68 | 47 | |
| Other Support Staff | 44.68 | 51 | |
| Total Workforce | 102.4 | 116 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
94.4%↑ +27.7
Teacher Absence %
Nat: 5.1d
6.7d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -14
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 94.4% | 6.7d | 0.0% |
| 2022/23 | 66.7% | 4.7d | 14.0% |
| 2021/22 | 90.5% | 8.3d | 15.7% |
| 2020/21 | 47.8% | 4.5d | 0.0% |
| 2018/19 | 47.8% | 2.1d | 10.9% |
| 2017/18 | 66.7% | 3.0d | 5.2% |
| 2016/17 | 83.3% | 10.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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