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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
18.6 pupil-to-teacher ratio
Teaching Assistants13
Support Staff34
Headcount68
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.09↑ +1
Teacher FTE
Nat: 20.6
18.6:1↓ -1.7
Pupil:Teacher Ratio
20.23
Support Staff FTE
Nat avg
10.4:1
Pupil:Adult Ratio
21
Total Teachers (headcount)
13
Total TAs (headcount)
34
Other Support Staff
68
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 | 17.09 | 21 | |
| Teaching Assistants | 9.99 | 13 | |
| Other Support Staff | 20.23 | 34 | |
| Total Workforce | 47.3 | 68 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
73.9%↓ -3.4
Teacher Absence %
Nat: 5.1d
2.9d
Teacher Absence Days
Nat: 14.8%
14.2%↓ -4.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 73.9% | 2.9d | 14.2% |
| 2022/23 | 77.3% | 2.9d | 19.1% |
| 2021/22 | 65.2% | 5.9d | 22.2% |
| 2020/21 | 13.6% | 2.5d | 3.4% |
| 2018/19 | 60.0% | 3.8d | 1.2% |
| 2017/18 | 57.1% | 1.4d | 11.5% |
| 2016/17 | 50.0% | 3.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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