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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
17
Teachers (FTE)
25.9 pupil-to-teacher ratio
Teaching Assistants13
Support Staff22
Headcount54
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
17.2— 0
Teacher FTE
Nat: 20.6
25.9:1↓ -0.1
Pupil:Teacher Ratio
15.78
Support Staff FTE
Nat avg
15.8:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
13
Total TAs (headcount)
22
Other Support Staff
54
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 | 17.2 | 19 | |
| Teaching Assistants | 11.06 | 13 | |
| Other Support Staff | 15.78 | 22 | |
| Total Workforce | 44.0 | 54 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
41.2%↓ -2.6
Teacher Absence %
Nat: 5.1d
10.8d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -5.8
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 41.2% | 10.8d | 0.0% |
| 2022/23 | 43.8% | 4.2d | 5.8% |
| 2021/22 | 85.0% | 7.3d | 4.5% |
| 2020/21 | 38.1% | 0.9d | 5.3% |
| 2018/19 | 47.8% | 3.2d | 4.0% |
| 2017/18 | 40.9% | 9.4d | 5.8% |
| 2016/17 | 31.6% | 4.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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