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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
27.0 pupil-to-teacher ratio
Teaching Assistants16
Support Staff36
Headcount71
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.59↑ +2
Teacher FTE
Nat: 20.6
27.0:1↑ +1.2
Pupil:Teacher Ratio
18.27
Support Staff FTE
Nat avg
13.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
16
Total TAs (headcount)
36
Other Support Staff
71
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 | 17.59 | 19 | |
| Teaching Assistants | 14.11 | 16 | |
| Other Support Staff | 18.27 | 36 | |
| Total Workforce | 50.0 | 71 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
33.3%↑ +2
Teacher Absence %
Nat: 5.1d
2.6d
Teacher Absence Days
Nat: 14.8%
44.9%↑ +11.6
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 33.3% | 2.6d | 44.9% |
| 2022/23 | 31.3% | 3.2d | 33.3% |
| 2021/22 | 50.0% | 1.5d | 46.7% |
| 2020/21 | 27.3% | 2.3d | 50.0% |
| 2018/19 | 40.0% | 1.0d | 40.3% |
| 2017/18 | 63.6% | 2.7d | 22.2% |
| 2016/17 | 55.6% | 1.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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